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.) |
01/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 10,150 | Select activity nature | 01/01/2020 | FFC/2019-20/C/2 | 17,178 | |||||||
07/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 37,900 | Select activity nature | ||||||||||
13/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 74,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:45:09 AM. |