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/10 | Direct Receipts | 196 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 149 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 15 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 282 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:25 AM. |