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.) |
08/11/2016 | NRDWSP/2016-17/R/27 | Direct Receipts | 720 | Select activity nature | ||||||||||
08/11/2016 | NRDWSP/2016-17/R/28 | Direct Receipts | 720 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/251 | Direct Receipts | 832 | Select activity nature | ||||||||||
09/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 210 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/252 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
17/11/2016 | NRDWSP/2016-17/R/29 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:26 PM. |