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.) |
Select activity nature | 07/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 19,500 | 06/03/2020 | NOAPS/2019-20/C/5 | 19,500 | |||||||
Select activity nature | 07/03/2020 | SSP/2019-20/P/3 | Expenditures | 5,300 | 06/03/2020 | SSP/2019-20/C/3 | 5,300 | |||||||
Select activity nature | 30/03/2020 | GPMKHA/2019-20/P/4 | Expenditures | 17,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:57 AM. |