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.) |
22/09/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 2,900 | 30/09/2019 | NRDWSP/2019-20/P/6 | Expenditures | 1,050 | |||||||
22/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:17 PM. |