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.) |
20/10/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 5,250 | 04/10/2019 | OWN/2019-20/P/25 | Expenditures | 7,900 | |||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/26 | Expenditures | 17 | ||||||||||
Direct Receipts | 20/10/2019 | NRDWSP/2019-20/P/3 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/10/2019 | NRDWSP/2019-20/P/4 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:33 AM. |