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.) |
12/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
18/02/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
18/02/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
29/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 1,419 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:16 AM. |