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.) |
05/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
06/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 683,187 | Select activity nature | ||||||||||
07/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 12,950 | Select activity nature | ||||||||||
25/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 231 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,339 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:29:38 AM. |