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/8 | Direct Receipts | 13 | Select activity nature | ||||||||||
10/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
15/10/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 121,200 | Select activity nature | ||||||||||
23/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 350 | Select activity nature | ||||||||||
23/10/2019 | SSP/2019-20/R/3 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
23/10/2019 | SSP/2019-20/R/4 | Direct Receipts | 35,700 | Select activity nature | ||||||||||
23/10/2019 | SSY/2019-20/R/2 | Direct Receipts | 11,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:43 AM. |