Voucher Wise Summary Report
Opening Balance | 7,190,678.1 | |||||||||||||
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.) |
02/04/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
09/04/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 249,959 | Select activity nature | ||||||||||
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,122,969 | Select activity nature | ||||||||||
18/04/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
20/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:48 AM. |