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.) |
01/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 41 | Select activity nature | ||||||||||
21/11/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 229 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 154 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:05 AM. |