Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
20/03/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
21/03/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,133 | Select activity nature | ||||||||||
27/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 744 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:47:12 PM. |