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.) |
27/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 79,822 | Select activity nature | ||||||||||
27/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 46,900 | Select activity nature | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 237 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:44 AM. |