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.) |
05/01/2020 | NOAPS/2019-20/R/37 | Direct Receipts | 10 | Select activity nature | ||||||||||
05/01/2020 | SSA/2019-20/R/6 | Direct Receipts | 853 | Select activity nature | ||||||||||
09/01/2020 | SSA/2019-20/R/7 | Direct Receipts | 45 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:36 AM. |