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.) |
16/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 19,850 | Select activity nature | ||||||||||
21/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 20,650 | Select activity nature | ||||||||||
29/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:25 AM. |