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/29 | Direct Receipts | 8,750 | Select activity nature | ||||||||||
07/03/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
18/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 8,750 | Select activity nature | ||||||||||
23/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 536 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 11,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:44 AM. |