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.) |
06/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
06/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
10/12/2019 | PPMS/2019-20/R/5 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
23/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 480,688 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:31:14 AM. |