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.) |
08/08/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 760 | Select activity nature | 09/08/2019 | NRDWSP/2019-20/C/6 | 760 | |||||||
08/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,089 | Select activity nature | 09/08/2019 | OWN/2019-20/C/7 | 1,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:29 AM. |