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.) |
12/08/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 250 | Select activity nature | ||||||||||
12/08/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/08/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 776 | Select activity nature | ||||||||||
16/08/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 338 | Select activity nature | ||||||||||
16/08/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 720 | Select activity nature | ||||||||||
16/08/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 150 | Select activity nature | ||||||||||
20/08/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 540 | Select activity nature | ||||||||||
20/08/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 1,122 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:45 AM. |