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.) |
01/01/2020 | NRDWSP/2019-20/R/10 | Direct Receipts | 3,500 | 01/01/2020 | OWN/2019-20/P/12 | Expenditures | 50,716 | |||||||
01/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,538 | 01/01/2020 | OWN/2019-20/P/13 | Expenditures | 736 | |||||||
21/01/2020 | NRDWSP/2019-20/R/11 | Direct Receipts | 13,150 | 01/01/2020 | OWN/2019-20/P/8 | Expenditures | 3,090 | |||||||
21/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 11,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:42 AM. |