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.) |
13/06/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,469 | Select activity nature | ||||||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 34,570 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,478 | Select activity nature | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 266 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,815 | Select activity nature | ||||||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 3,685 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:02 PM. |