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.) |
01/01/2020 | TSC/2019-20/R/2 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
20/01/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 13,650 | Select activity nature | ||||||||||
24/01/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 13,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:01 PM. |