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.) |
12/05/2020 | JPVN/2020-21/R/1 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
16/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 21,266 | Select activity nature | ||||||||||
16/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 700 | Select activity nature | ||||||||||
28/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:05 PM. |