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.) |
27/11/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 700 | 27/11/2019 | NRDWSP/2019-20/P/3 | Expenditures | 600 | |||||||
27/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,204 | 27/11/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:22 AM. |