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/12 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
25/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
28/01/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
28/01/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:09 AM. |