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.) |
28/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 40,024 | Select activity nature | 31/08/2020 | NRDWSP/2020-21/C/2 | 38,040 | |||||||
31/08/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 38,040 | Select activity nature | 31/08/2020 | OWN/2020-21/C/2 | 40,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:21 AM. |