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.) |
05/02/2021 | NOAPS/2020-21/R/42 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
25/02/2021 | NOAPS/2020-21/R/43 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
25/02/2021 | NOAPS/2020-21/R/44 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
25/02/2021 | NOAPS/2020-21/R/45 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:01:15 AM. |