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.) |
19/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
19/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 89 | Select activity nature | ||||||||||
28/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 2,189 | Select activity nature | ||||||||||
28/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 144 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 37 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 76 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:54 PM. |