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.) |
01/09/2016 | NRDWSP/2016-17/R/14 | Direct Receipts | 22 | Select activity nature | ||||||||||
01/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 56 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 39,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:15 PM. |