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.) |
Select activity nature | 16/12/2019 | NRDWSP/2019-20/P/5 | Expenditures | 3,800 | 31/12/2019 | NRDWSP/2019-20/C/1 | 5,262 | |||||||
Select activity nature | 16/12/2019 | NRDWSP/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 38,500 | ||||||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/13 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:48 PM. |