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.) |
03/09/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 317 | Select activity nature | 04/09/2020 | NRDWSP/2020-21/C/2 | 7,500 | |||||||
03/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,915 | Select activity nature | 14/09/2020 | OWN/2020-21/C/8 | 7,954 | |||||||
04/09/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,904 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 50 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:46 AM. |