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.) |
02/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 9,200 | Select activity nature | ||||||||||
05/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 16,800 | Select activity nature | ||||||||||
22/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 34,150 | Select activity nature | ||||||||||
22/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 14,600 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,014 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:41 PM. |