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.) |
02/02/2017 | NRDWSP/2016-17/R/19 | Direct Receipts | 3,875 | Select activity nature | ||||||||||
14/02/2017 | NRDWSP/2016-17/R/20 | Direct Receipts | 2,975 | Select activity nature | ||||||||||
27/02/2017 | NRDWSP/2016-17/R/21 | Direct Receipts | 1,325 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:13 AM. |