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.) |
14/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
15/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | Select activity nature | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 210,761 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:56 AM. |