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.) |
01/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 21,700 | Select activity nature | ||||||||||
06/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 4,150 | Select activity nature | ||||||||||
09/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 21,700 | Select activity nature | ||||||||||
13/03/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 4,150 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,656 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,198,138 | Select activity nature | ||||||||||
23/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 12,420 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 148 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 992 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:59 PM. |