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/33 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
06/03/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 700 | Select activity nature | ||||||||||
09/03/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
13/03/2020 | NOAPS/2019-20/R/36 | Direct Receipts | 700 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 355,636 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/37 | Direct Receipts | 393 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:19 AM. |