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.) |
04/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
27/03/2020 | FFC/2019-20/R/22 | Direct Receipts | 336,002 | Select activity nature | ||||||||||
27/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 17,989 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:52 PM. |