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.) |
28/01/2021 | NWPS/2020-21/R/6 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
28/01/2021 | SSP/2020-21/R/14 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
29/01/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
29/01/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
29/01/2021 | SSP/2020-21/R/15 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
29/01/2021 | SSP/2020-21/R/16 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:37 PM. |