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.) |
07/03/2018 | NRDWSP/2017-18/R/2 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 8,952 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/3 | Direct Receipts | 1,414.77 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:06 PM. |