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.) |
25/02/2020 | NRDWSP/2019-20/R/13 | Direct Receipts | 8,370 | 28/02/2020 | NRDWSP/2019-20/P/6 | Expenditures | 11,000 | |||||||
25/02/2020 | NRDWSP/2019-20/R/14 | Direct Receipts | 10,300 | 28/02/2020 | OWN/2019-20/P/14 | Expenditures | 10,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 16,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:36 PM. |