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.) |
04/12/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 10,000 | 04/12/2019 | NRDWSP/2019-20/P/3 | Expenditures | 10,000 | |||||||
20/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,547 | 18/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,885 | |||||||
28/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,223 | 20/12/2019 | OWN/2019-20/P/51 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:41:58 PM. |