Voucher Wise Summary Report
Opening Balance | 27,769,670 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 236,105 | Select activity nature | ||||||||||
22/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 108,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:11 AM. |