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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
11/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
26/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 13,300 | Select activity nature | ||||||||||
26/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 13,300 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,888 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,888 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:08:18 AM. |