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.) |
18/01/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
18/01/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
27/01/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 20,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:14 PM. |