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.) |
08/01/2021 | KSN/2020-21/R/7 | Direct Receipts | 10,241 | Select activity nature | ||||||||||
08/01/2021 | KSN/2020-21/R/8 | Direct Receipts | 10,765 | Select activity nature | ||||||||||
08/01/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
08/01/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
08/01/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
20/01/2021 | KSN/2020-21/R/9 | Direct Receipts | 9,972 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:14 PM. |