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.) |
01/08/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 4,325 | Select activity nature | ||||||||||
18/08/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
26/08/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 2,375 | Select activity nature | ||||||||||
29/08/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 5,425 | Select activity nature | ||||||||||
30/08/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
31/08/2016 | NRDWSP/2016-17/R/12 | Direct Receipts | 475 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:48 AM. |