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.) |
07/07/2020 | NRDWSP/2020-21/R/11 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
14/07/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/07/2020 | NRDWSP/2020-21/R/13 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
24/07/2020 | NRDWSP/2020-21/R/14 | Direct Receipts | 2,975 | Select activity nature | ||||||||||
30/07/2020 | NRDWSP/2020-21/R/15 | Direct Receipts | 1,395 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:40:09 AM. |