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.) |
03/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 350 | Select activity nature | ||||||||||
27/06/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 1,239 | Select activity nature | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,058 | Select activity nature | ||||||||||
27/06/2020 | MDMS/2020-21/R/1 | Direct Receipts | 2,116 | Select activity nature | ||||||||||
27/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,256 | Select activity nature | ||||||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 313 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:00 PM. |