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.) |
04/12/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 61,700 | Select activity nature | 28/12/2020 | OWN/2020-21/C/1 | 45,762 | |||||||
09/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,884 | Select activity nature | ||||||||||
12/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,866 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 88,339 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 11,436 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:39 PM. |