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.) |
16/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 350 | Select activity nature | ||||||||||
18/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
26/07/2019 | SSP/2019-20/R/2 | Direct Receipts | 23,100 | Select activity nature | ||||||||||
31/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
31/07/2019 | SSP/2019-20/R/3 | Direct Receipts | 23,100 | Select activity nature | ||||||||||
31/07/2019 | SSY/2019-20/R/2 | Direct Receipts | 31,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:40 PM. |