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.) |
08/08/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 1,420 | 13/08/2019 | NRDWSP/2019-20/P/16 | Expenditures | 5,800 | 31/08/2019 | NRDWSP/2019-20/C/4 | 380 | ||||
12/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,642 | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,005 | |||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 700 | 19/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,960 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:35 AM. |