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.) |
01/02/2020 | PPMS/2019-20/R/4 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
10/02/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 350 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,377 | Select activity nature | ||||||||||
29/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 202 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:49 AM. |