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 | NOAPS/2019-20/R/19 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
10/02/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 8,050 | Select activity nature | ||||||||||
10/02/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,089 | Select activity nature | ||||||||||
29/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 692 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:26 PM. |