Voucher Wise Summary Report
Opening Balance | 2,037,447.01 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 103 | Select activity nature | 30/04/2020 | NOAPS/2020-21/C/1 | 9,450 | |||||||
08/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
30/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:01 PM. |