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.) |
04/03/2020 | PPMS/2019-20/R/7 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
06/03/2020 | NWPS/2019-20/R/14 | Direct Receipts | 545 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 77 | Select activity nature | ||||||||||
09/03/2020 | NWPS/2019-20/R/15 | Direct Receipts | 350,700 | Select activity nature | ||||||||||
26/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 32,040 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:33:08 PM. |