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.) |
02/08/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 75 | 02/08/2019 | NRDWSP/2019-20/P/9 | Expenditures | 75 | |||||||
02/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 111 | 02/08/2019 | OWN/2019-20/P/7 | Expenditures | 111 | |||||||
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 43,204 | 14/08/2019 | OWN/2019-20/P/8 | Expenditures | 43,204 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:40 AM. |