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.) |
03/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 285 | Select activity nature | ||||||||||
10/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
10/10/2019 | NWPS/2019-20/R/2 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
23/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
23/10/2019 | NWPS/2019-20/R/3 | Direct Receipts | 700 | Select activity nature | ||||||||||
23/10/2019 | SSP/2019-20/R/3 | Direct Receipts | 26,250 | Select activity nature | ||||||||||
23/10/2019 | SSP/2019-20/R/4 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
23/10/2019 | SSY/2019-20/R/2 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:13 PM. |