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.) |
02/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 25,250 | Select activity nature | ||||||||||
16/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
18/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 24,500 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 34 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:47 PM. |