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.) |
01/06/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 7,500 | 02/06/2020 | NRDWSP/2020-21/P/2 | Expenditures | 5,000 | |||||||
25/06/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 43 | 02/06/2020 | NRDWSP/2020-21/P/3 | Expenditures | 3,000 | |||||||
29/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 18,262 | 20/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 62,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:38 AM. |