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.) |
15/01/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/01/2021 | TSC/2020-21/R/3 | Direct Receipts | 140,000 | Select activity nature | ||||||||||
25/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
28/01/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
28/01/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:45 AM. |