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.) |
06/08/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 240 | 06/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
06/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,304 | 13/08/2019 | NRDWSP/2019-20/P/4 | Expenditures | 1,200 | |||||||
13/08/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 240 | 15/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,300 | |||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,284 | 17/08/2019 | FFC/2019-20/P/22 | Expenditures | 26,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:54 AM. |