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.) |
14/12/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 700 | Select activity nature | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,942 | Select activity nature | ||||||||||
26/12/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 625 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:52 AM. |