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.) |
01/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 3,150 | 01/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 5,130 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,500 | 01/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 1,300 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,314 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 600 | |||||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 697 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 400 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:55 AM. |