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.) |
02/03/2020 | NRDWSP/2019-20/R/25 | Direct Receipts | 2,325 | 30/03/2020 | NRDWSP/2019-20/P/7 | Expenditures | 2,100 | |||||||
02/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 9,821 | 30/03/2020 | OWN/2019-20/P/20 | Expenditures | 44,950 | |||||||
11/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 189,278 | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 213,338 | |||||||
13/03/2020 | NRDWSP/2019-20/R/26 | Direct Receipts | 875 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 6,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:12 AM. |