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.) |
08/11/2016 | NRDWSP/2016-17/R/14 | Direct Receipts | 1,346 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,276 | Select activity nature | ||||||||||
08/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 24 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:38 PM. |