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.) |
20/06/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 27,945 | Select activity nature | 01/06/2017 | NRDWSP/2017-18/C/1 | 8,550 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,681 | Select activity nature | 08/06/2017 | OWN/2017-18/C/11 | 2,072 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:17 AM. |