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.) |
12/02/2020 | NRDWSP/2019-20/R/29 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
14/02/2020 | NRDWSP/2019-20/R/30 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
24/02/2020 | NRDWSP/2019-20/R/31 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
25/02/2020 | NRDWSP/2019-20/R/32 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:21 AM. |