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.) |
13/12/2018 | NOAPS/2018-19/R/17 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
15/12/2018 | NOAPS/2018-19/R/18 | Direct Receipts | 11,550 | Select activity nature | ||||||||||
24/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,311 | Select activity nature | ||||||||||
26/12/2018 | NOAPS/2018-19/R/19 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:05:49 PM. |