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/2 | Direct Receipts | 34 | Select activity nature | ||||||||||
11/02/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 350 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:51:57 PM. |