Voucher Wise Summary Report
Opening Balance | 1,175,475.61 | |||||||||||||
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.) |
03/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
03/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 218,464 | Select activity nature | ||||||||||
30/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 6,208 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:43 PM. |