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.) |
16/02/2021 | NRDWSP/2020-21/R/9 | Direct Receipts | 15,700 | Select activity nature | ||||||||||
22/02/2021 | NRDWSP/2020-21/R/10 | Direct Receipts | 31,290 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 16,730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:30 PM. |