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.) |
06/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 350 | Select activity nature | ||||||||||
09/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 350 | Select activity nature | ||||||||||
13/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 350 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 591,067 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 103 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:10 AM. |