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.) |
10/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 467,800 | Select activity nature | 13/06/2019 | NOAPS/2019-20/C/3 | 200,000 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,834 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,594 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,297 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,832 | Select activity nature | ||||||||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 7,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:51 PM. |