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.) |
10/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 455 | Select activity nature | 15/02/2020 | NOAPS/2019-20/C/20 | 300,000 | |||||||
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 215 | Select activity nature | 29/02/2020 | NOAPS/2019-20/C/21 | 40,200 | |||||||
11/02/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 70,500 | Select activity nature | ||||||||||
14/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 295,000 | Select activity nature | ||||||||||
27/02/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:56 AM. |