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.) |
03/11/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 20 | Select activity nature | 30/11/2019 | OWN/2019-20/C/2 | 17,740 | |||||||
03/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 661 | Select activity nature | ||||||||||
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,876 | Select activity nature | ||||||||||
28/11/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 5,710 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 18,246 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 660 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 660 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:37 AM. |