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.) |
11/06/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/06/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/06/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,350 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,024 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 327 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 137 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:21 AM. |