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.) |
12/11/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 5,540 | 12/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,829 | 20/11/2019 | NRDWSP/2019-20/P/18 | Expenditures | 5,134 | |||||||
27/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,790 | 21/11/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:53 AM. |