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.) |
02/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 10,900 | 05/09/2019 | NRDWSP/2019-20/P/4 | Expenditures | 2,000 | |||||||
10/09/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 2,800 | 15/09/2019 | OWN/2019-20/P/5 | Expenditures | 5,590 | |||||||
14/09/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 3,300 | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 3,440 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 4 | Expenditures | ||||||||||
28/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 1,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:06 AM. |