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.) |
05/10/2020 | NRDWSP/2020-21/R/14 | Direct Receipts | 8,800 | Select activity nature | 05/10/2020 | NRDWSP/2020-21/C/9 | 9,400 | |||||||
05/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,424 | Select activity nature | 05/10/2020 | OWN/2020-21/C/14 | 4,000 | |||||||
21/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,420 | Select activity nature | 21/10/2020 | OWN/2020-21/C/15 | 8,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:34 AM. |