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.) |
03/09/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 2,160 | Select activity nature | 13/09/2019 | OWN/2019-20/C/20 | 29,163 | |||||||
04/09/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 3,105 | Select activity nature | 19/09/2019 | OWN/2019-20/C/21 | 3,986 | |||||||
09/09/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 75 | Select activity nature | ||||||||||
13/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 29,163 | Select activity nature | ||||||||||
19/09/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 720 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,986 | Select activity nature | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:28 PM. |