Voucher Wise Summary Report
Opening Balance | 85,660.3 | |||||||||||||
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.) |
01/04/2019 | NDPS/2019-20/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
01/04/2019 | NWPS/2019-20/R/1 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/04/2019 | SSP/2019-20/R/1 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
01/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:29 PM. |