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.) |
04/01/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
06/01/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 160 | Select activity nature | ||||||||||
28/01/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
28/01/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:18:29 AM. |