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.) |
04/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 20,100 | Select activity nature | ||||||||||
23/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 20,100 | Select activity nature | ||||||||||
23/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 20,100 | Select activity nature | ||||||||||
24/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 13,300 | Select activity nature | ||||||||||
30/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 92 | Select activity nature | ||||||||||
31/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 349 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:19 AM. |