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.) |
08/11/2020 | HY/2020-21/R/2 | Direct Receipts | 412 | Select activity nature | ||||||||||
08/11/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,497 | Select activity nature | ||||||||||
08/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 373 | Select activity nature | ||||||||||
08/11/2020 | PDS/2020-21/R/10 | Direct Receipts | 415 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:10 AM. |