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.) |
02/11/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 600 | Select activity nature | 02/11/2016 | NRDWSP/2016-17/C/13 | 600 | |||||||
10/11/2016 | NRDWSP/2016-17/R/12 | Direct Receipts | 1,200 | Select activity nature | 10/11/2016 | NRDWSP/2016-17/C/14 | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:32 PM. |