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.) |
11/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 22,134 | Select activity nature | ||||||||||
13/11/2020 | NRDWSP/2020-21/R/13 | Direct Receipts | 12,633 | Select activity nature | ||||||||||
13/11/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 12,632 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:41 PM. |