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.) |
17/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
17/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
17/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
23/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 24,150 | Select activity nature | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,566 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:32 PM. |