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.) |
02/09/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 5,700 | Select activity nature | 01/09/2020 | OWN/2020-21/C/13 | 2,100 | |||||||
07/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,179 | Select activity nature | 02/09/2020 | NRDWSP/2020-21/C/3 | 5,700 | |||||||
26/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 172 | Select activity nature | 07/09/2020 | OWN/2020-21/C/10 | 5,181 | |||||||
29/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:31 AM. |