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.) |
12/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 80,746 | Select activity nature | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 46,303 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 535 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:53 PM. |