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.) |
04/03/2020 | NRDWSP/2019-20/R/12 | Direct Receipts | 15,800 | 12/03/2020 | NRDWSP/2019-20/P/10 | Expenditures | 2,000 | |||||||
09/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 6,127 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 5,493 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/13 | Direct Receipts | 9,558 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 7,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:04 PM. |