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.) |
01/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 540 | Select activity nature | ||||||||||
01/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 12,361 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 363 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 88 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 43 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 298 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:10 AM. |