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.) |
23/03/2020 | GPMKHA/2019-20/R/18 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
23/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 35,350 | Select activity nature | ||||||||||
23/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 25,700 | Select activity nature | ||||||||||
23/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 41,250 | Select activity nature | ||||||||||
23/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
30/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 1,795 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:10 AM. |