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.) |
06/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 39,550 | Select activity nature | ||||||||||
06/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 17,150 | Select activity nature | ||||||||||
06/05/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 350 | Select activity nature | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 235,712 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:30 PM. |