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.) |
13/12/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 500 | 12/12/2019 | NRDWSP/2019-20/P/12 | Expenditures | 7,310 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 16/12/2019 | NRDWSP/2019-20/P/10 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/12/2019 | NRDWSP/2019-20/P/11 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:13 AM. |