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.) |
08/07/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 26,649 | Select activity nature | ||||||||||
10/07/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,980 | Select activity nature | ||||||||||
16/07/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
29/07/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:42 AM. |