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.) |
05/12/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
05/12/2020 | NOAPS/2020-21/R/25 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
26/12/2020 | NOAPS/2020-21/R/24 | Direct Receipts | 272 | Select activity nature | ||||||||||
26/12/2020 | NOAPS/2020-21/R/26 | Direct Receipts | 272 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:49 AM. |