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.) |
01/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 111 | Select activity nature | ||||||||||
01/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 10,250 | Select activity nature | ||||||||||
05/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,628 | Select activity nature | ||||||||||
25/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 19,200 | Select activity nature | ||||||||||
31/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 10,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:55 PM. |