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.) |
02/05/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 850 | 15/05/2019 | NRDWSP/2019-20/P/17 | Expenditures | 900 | |||||||
02/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,303 | 15/05/2019 | OWN/2019-20/P/13 | Expenditures | 925 | |||||||
13/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,701 | 15/05/2019 | OWN/2019-20/P/14 | Expenditures | 571 | |||||||
17/05/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 1,250 | 30/05/2019 | NRDWSP/2019-20/P/18 | Expenditures | 1,200 | |||||||
17/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:17 AM. |