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.) |
13/08/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 3,360 | Select activity nature | 13/08/2020 | OWN/2020-21/C/7 | 21,120 | |||||||
13/08/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 21,120 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 442 | Select activity nature | ||||||||||
15/08/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 137 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:18:26 AM. |