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.) |
24/12/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 3,500 | 24/12/2019 | OWN/2019-20/P/45 | Expenditures | 8,750 | 24/12/2019 | NRDWSP/2019-20/C/3 | 3,500 | ||||
24/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,843 | 24/12/2019 | OWN/2019-20/P/46 | Expenditures | 63 | |||||||
24/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:05 PM. |