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.) |
01/11/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 4,500 | 01/11/2019 | NRDWSP/2019-20/P/10 | Expenditures | 43,380 | |||||||
01/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,701 | 01/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 17,700 | |||||||
01/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,701 | 01/11/2019 | OWN/2019-20/P/31 | Expenditures | 17,000 | |||||||
01/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,700 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:06:27 AM. |