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.) |
27/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 80 | 29/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
27/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 765 | 30/09/2019 | NRDWSP/2019-20/P/2 | Expenditures | 2,400 | |||||||
29/09/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 600 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | |||||||
29/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,665 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 1,950 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:39:30 PM. |