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.) |
01/08/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 221 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 160 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 60 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,991 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:31 PM. |