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.) |
03/02/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,572 | Select activity nature | ||||||||||
04/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,639 | Select activity nature | ||||||||||
05/02/2020 | NRDWSP/2019-20/R/7 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
24/02/2020 | NRDWSP/2019-20/R/9 | Direct Receipts | 2,650 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,355 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:43 AM. |