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/33 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
09/03/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
13/03/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,322 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 576,842 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/36 | Direct Receipts | 207 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:46 AM. |