Voucher Wise Summary Report
Opening Balance | 376,888.68 | |||||||||||||
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.) |
Select activity nature | Select activity nature | 20/04/2020 | NRDWSP/2020-21/C/1 | 3,500 | ||||||||||
Select activity nature | Select activity nature | 20/04/2020 | OWN/2020-21/C/1 | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:45 PM. |