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.) |
04/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 91,350 | Select activity nature | ||||||||||
05/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,628 | Select activity nature | ||||||||||
13/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 30,450 | Select activity nature | ||||||||||
22/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 42,486 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:58:25 AM. |