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.) |
18/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 500 | 18/06/2019 | NRDWSP/2019-20/P/7 | Expenditures | 19,505 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 609 | 18/06/2019 | NRDWSP/2019-20/P/8 | Expenditures | 4,650 | |||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:09 PM. |