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.) |
04/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
13/05/2020 | SSP/2020-21/R/1 | Direct Receipts | 8,050 | Select activity nature | ||||||||||
22/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 8,050 | Select activity nature | ||||||||||
28/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
31/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,111 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:47:07 AM. |