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.) |
05/02/2020 | NRDWSP/2019-20/R/10 | Direct Receipts | 3,200 | 05/02/2020 | NRDWSP/2019-20/P/6 | Expenditures | 3,200 | |||||||
05/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,123 | 05/02/2020 | OWN/2019-20/P/17 | Expenditures | 736,093 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/18 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/19 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:09:00 PM. |