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.) |
09/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 81 | Select activity nature | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 724 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 261 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:39 AM. |