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.) |
06/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 7,500 | Select activity nature | 10/06/2019 | FFC/2019-20/C/2 | 25,600 | |||||||
08/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,263 | Select activity nature | 29/06/2019 | MLALADS/2019-20/C/1 | 81,600 | |||||||
29/06/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 81,600 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 622 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:22 PM. |