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.) |
01/02/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 217 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 229 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 12,080 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,669 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,669 | Select activity nature | ||||||||||
11/02/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,060,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:50 PM. |