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.) |
12/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 3,990 | Select activity nature | 12/05/2017 | NRDWSP/2017-18/C/4 | 6,100 | |||||||
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 13,250 | Select activity nature | 26/05/2017 | NRDWSP/2017-18/C/5 | 1,351 | |||||||
29/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:06 AM. |