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/21 | Direct Receipts | 20,650 | Select activity nature | ||||||||||
09/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 20,650 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,510 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 502,514 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 353 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:36 AM. |