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.) |
01/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,343 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,689 | Select activity nature | ||||||||||
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Select activity nature | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:04 PM. |