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.) |
01/03/2020 | NOAPS/2019-20/R/40 | Direct Receipts | 11,550 | Select activity nature | ||||||||||
06/03/2020 | NOAPS/2019-20/R/41 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
09/03/2020 | NOAPS/2019-20/R/42 | Direct Receipts | 11,550 | Select activity nature | ||||||||||
13/03/2020 | NOAPS/2019-20/R/43 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 649,747 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 786 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/44 | Direct Receipts | 608 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:04 PM. |