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.) |
01/10/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 142 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 314 | Select activity nature | ||||||||||
01/10/2020 | STS/2020-21/R/4 | Direct Receipts | 112 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,734 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 988 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:11 AM. |