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.) |
08/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 45,500 | Select activity nature | 03/03/2020 | FFC/2019-20/C/1 | 5,152 | |||||||
08/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 22,750 | Select activity nature | ||||||||||
25/03/2020 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,318 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 18 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:03 PM. |