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.) |
16/12/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/12/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
16/12/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
16/12/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/12/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
16/12/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:10 AM. |