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.) |
22/08/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 1,500 | 02/08/2019 | NRDWSP/2019-20/P/3 | Expenditures | 8,100 | |||||||
22/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,940 | 03/08/2019 | OWN/2019-20/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/08/2019 | NRDWSP/2019-20/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,738 | ||||||||||
Direct Receipts | 21/08/2019 | NRDWSP/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:02:34 AM. |