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.) |
01/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 1,146 | Select activity nature | ||||||||||
02/01/2020 | NDPS/2019-20/R/10 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
02/01/2020 | NWPS/2019-20/R/11 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
02/01/2020 | SSP/2019-20/R/9 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
02/01/2020 | SSY/2019-20/R/9 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:14 PM. |