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.) |
12/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 189 | Select activity nature | ||||||||||
28/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 3,364 | Select activity nature | ||||||||||
29/09/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 938,732 | Select activity nature | ||||||||||
29/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 497 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:36 AM. |