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.) |
03/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 13,550 | Select activity nature | ||||||||||
23/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,005 | Select activity nature | ||||||||||
27/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
27/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
29/08/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 20,200 | Select activity nature | ||||||||||
30/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:47 AM. |