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.) |
08/11/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 240 | 30/11/2019 | OWN/2019-20/P/20 | Expenditures | 896 | |||||||
08/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,500 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,589 | Expenditures | ||||||||||
26/11/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:38 AM. |