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.) |
01/09/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 14 | Select activity nature | ||||||||||
06/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 300 | Select activity nature | ||||||||||
06/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,202 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:30 PM. |