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.) |
16/12/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 409 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,325 | Select activity nature | ||||||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,634 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:27 PM. |