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.) |
19/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 6,940 | 05/06/2019 | OWN/2019-20/P/4 | Expenditures | 31,678 | |||||||
24/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 7,120 | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 30,600 | |||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,200 | Expenditures | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:08 AM. |