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/3 | Direct Receipts | 63 | Select activity nature | ||||||||||
10/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 11,550 | Select activity nature | ||||||||||
10/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 11,550 | Select activity nature | ||||||||||
23/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 85,050 | Select activity nature | ||||||||||
23/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
23/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 85,050 | Select activity nature | ||||||||||
23/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
24/10/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 286,881 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:33 AM. |