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.) |
12/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 197 | Select activity nature | ||||||||||
27/02/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 156,000 | Select activity nature | ||||||||||
27/02/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 156,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:13 PM. |