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.) |
01/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 89 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | |||||||
01/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 89 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 7,175 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 30/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 8,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:59 AM. |