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.) |
06/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
14/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 37,800 | Select activity nature | ||||||||||
15/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
26/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:03 PM. |