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.) |
01/01/2020 | NRDWSP/2019-20/R/56 | Direct Receipts | 9,380 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 5,768 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,714 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 9,163 | Select activity nature | ||||||||||
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 315,268 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 4,712 | Select activity nature | ||||||||||
29/01/2020 | NRDWSP/2019-20/R/57 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:05 AM. |