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/1 | Direct Receipts | 7,500 | 10/09/2019 | NRDWSP/2019-20/P/1 | Expenditures | 7,500 | 04/09/2019 | NRDWSP/2019-20/C/1 | 7,500 | ||||
03/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:50 AM. |