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.) |
02/01/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 350 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
13/01/2021 | PPMS/2020-21/R/1 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:18:24 AM. |