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.) |
02/10/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 410 | 02/10/2019 | OWN/2019-20/P/15 | Expenditures | 356 | |||||||
02/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 25,007 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:49 PM. |