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.) |
01/01/2021 | NOAPS/2020-21/R/33 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
01/01/2021 | NOAPS/2020-21/R/37 | Direct Receipts | 350 | Select activity nature | ||||||||||
27/01/2021 | NOAPS/2020-21/R/34 | Direct Receipts | 6,650 | Select activity nature | ||||||||||
27/01/2021 | NOAPS/2020-21/R/35 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
27/01/2021 | NOAPS/2020-21/R/36 | Direct Receipts | 6,650 | Select activity nature | ||||||||||
27/01/2021 | NOAPS/2020-21/R/38 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
27/01/2021 | NOAPS/2020-21/R/39 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:58 PM. |