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.) |
03/12/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 934 | 03/12/2019 | NRDWSP/2019-20/P/26 | Expenditures | 1,200 | |||||||
09/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,049 | 09/12/2019 | OWN/2019-20/P/22 | Expenditures | 21,000 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,920 | 13/12/2019 | OWN/2019-20/P/23 | Expenditures | 9,000 | |||||||
31/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 7,620 | 30/12/2019 | NRDWSP/2019-20/P/27 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/24 | Expenditures | 7,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:52:35 AM. |