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/19 | Direct Receipts | 2,055 | 13/12/2019 | TSC/2019-20/P/2 | Expenditures | 4,999 | |||||||
01/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 14,833 | Expenditures | ||||||||||
30/12/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:20 PM. |