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.) |
02/03/2020 | NOAPS/2019-20/R/37 | Direct Receipts | 19,950 | Select activity nature | ||||||||||
07/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
16/03/2020 | NOAPS/2019-20/R/38 | Direct Receipts | 7,550 | Select activity nature | ||||||||||
16/03/2020 | NOAPS/2019-20/R/39 | Direct Receipts | 7,550 | Select activity nature | ||||||||||
18/03/2020 | NOAPS/2019-20/R/40 | Direct Receipts | 19,950 | Select activity nature | ||||||||||
23/03/2020 | NOAPS/2019-20/R/41 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 502 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 363 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:26 AM. |