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.) |
13/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 568,306 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 464 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 121 | Select activity nature | ||||||||||
28/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 17 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:25 AM. |