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/7 | Direct Receipts | 5,475 | 01/02/2020 | OWN/2019-20/P/12 | Expenditures | 900 | 29/02/2020 | NRDWSP/2019-20/C/2 | 550 | ||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,524 | 26/02/2020 | OWN/2019-20/P/13 | Expenditures | 932 | 29/02/2020 | OWN/2019-20/C/2 | 8,498 | ||||
26/02/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 3,575 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,678 | Expenditures | ||||||||||
29/02/2020 | NRDWSP/2019-20/R/11 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:05 AM. |