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.) |
01/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
01/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
04/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 297 | Select activity nature | ||||||||||
04/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,148 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,148 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:38:24 PM. |