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.) |
20/01/2021 | NOAPS/2020-21/R/35 | Direct Receipts | 700 | Select activity nature | ||||||||||
20/01/2021 | NOAPS/2020-21/R/36 | Direct Receipts | 350 | Select activity nature | ||||||||||
20/01/2021 | NOAPS/2020-21/R/37 | Direct Receipts | 350 | Select activity nature | ||||||||||
20/01/2021 | NOAPS/2020-21/R/38 | Direct Receipts | 47,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:41:38 AM. |