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.) |
05/12/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 700 | Select activity nature | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 115 | Select activity nature | ||||||||||
26/12/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 837 | Select activity nature | ||||||||||
28/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 140,000 | Select activity nature | ||||||||||
31/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 101 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:20 PM. |