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.) |
19/08/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 23,080 | Select activity nature | 19/08/2017 | NRDWSP/2017-18/C/5 | 23,080 | |||||||
19/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,864 | Select activity nature | 19/08/2017 | OWN/2017-18/C/8 | 4,864 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:49 AM. |