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.) |
01/12/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 18,960 | 16/12/2019 | OWN/2019-20/P/25 | Expenditures | 21,870 | |||||||
01/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 32,947 | 31/12/2019 | NRDWSP/2019-20/P/7 | Expenditures | 17,820 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/26 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:59 AM. |