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.) |
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 410,892 | Select activity nature | ||||||||||
07/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 13,300 | Select activity nature | ||||||||||
18/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 23,800 | Select activity nature | ||||||||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 13,650 | Select activity nature | ||||||||||
18/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,995 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:29 AM. |