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.) |
02/07/2019 | SSY/2019-20/R/4 | Direct Receipts | 13,650 | Select activity nature | ||||||||||
03/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 700 | Select activity nature | ||||||||||
08/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
08/07/2019 | NWPS/2019-20/R/2 | Direct Receipts | 6,650 | Select activity nature | ||||||||||
20/07/2019 | NWPS/2019-20/R/3 | Direct Receipts | 350 | Select activity nature | ||||||||||
20/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 9,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:00 PM. |