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.) |
01/09/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 13,600 | Select activity nature | ||||||||||
21/09/2016 | CGNY/2016-17/R/8 | Direct Receipts | 27,010 | Select activity nature | ||||||||||
25/09/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 175 | Select activity nature | ||||||||||
29/09/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 13,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:07:25 PM. |