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.) |
01/09/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 1,200 | 01/09/2019 | OWN/2019-20/P/27 | Expenditures | 6,000 | |||||||
01/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,271 | 01/09/2019 | OWN/2019-20/P/28 | Expenditures | 588 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 841 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:32 AM. |