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.) |
12/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,179 | Select activity nature | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 525 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,263 | Select activity nature | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,687 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:51 PM. |