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.) |
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 693 | Select activity nature | 15/10/2019 | NOAPS/2019-20/C/14 | 300,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 246,000 | Select activity nature | 15/10/2019 | NOAPS/2019-20/C/17 | 70,200 | |||||||
19/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 13,380 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:50 AM. |