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.) |
24/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 6,300 | Select activity nature | 25/09/2019 | NOAPS/2019-20/C/4 | 6,300 | |||||||
24/09/2019 | SSY/2019-20/R/5 | Direct Receipts | 350 | Select activity nature | 25/09/2019 | SSY/2019-20/C/4 | 350 | |||||||
25/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 930 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:16 PM. |