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.) |
05/12/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 6,600 | 09/12/2019 | FFC/2019-20/P/11 | Expenditures | 687 | 07/12/2019 | NRDWSP/2019-20/C/14 | 11,000 | ||||
09/12/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 1,800 | 31/12/2019 | NRDWSP/2019-20/P/12 | Expenditures | 25,000 | |||||||
20/12/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 30,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:40 PM. |