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.) |
21/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 700 | Select activity nature | ||||||||||
21/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 252,128 | Select activity nature | ||||||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:12:33 AM. |