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.) |
29/01/2021 | NWPS/2020-21/R/3 | Direct Receipts | 350 | Select activity nature | ||||||||||
29/01/2021 | NWPS/2020-21/R/4 | Direct Receipts | 700 | Select activity nature | ||||||||||
29/01/2021 | SSP/2020-21/R/11 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
29/01/2021 | SSP/2020-21/R/12 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:47:13 PM. |