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/25 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
08/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 20 | Select activity nature | ||||||||||
16/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 12,900 | Select activity nature | ||||||||||
18/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
18/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 2,840 | Select activity nature | ||||||||||
23/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:57:50 AM. |