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.) |
07/02/2020 | NRDWSP/2019-20/R/2 | Direct Receipts | 3,780 | 07/02/2020 | OWN/2019-20/P/25 | Expenditures | 2,630 | |||||||
07/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,630 | 12/02/2020 | OWN/2019-20/P/26 | Expenditures | 10,200 | |||||||
07/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,494 | 14/02/2020 | OWN/2019-20/P/30 | Expenditures | 24 | |||||||
14/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,700 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:22 AM. |