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.) |
07/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,650 | Select activity nature | 20/03/2020 | NOAPS/2019-20/C/8 | 2,650 | |||||||
07/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/03/2020 | MLALADS/2019-20/R/2 | Direct Receipts | 104,000 | Select activity nature | ||||||||||
16/03/2020 | MLALADS/2019-20/R/3 | Direct Receipts | 104,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:36 PM. |