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.) |
23/07/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 12,010 | 04/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,270 | 23/07/2019 | NRDWSP/2019-20/C/3 | 12,000 | ||||
30/07/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 500 | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,995 | 30/07/2019 | NRDWSP/2019-20/C/4 | 500 | ||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 31/07/2019 | NRDWSP/2019-20/P/3 | Expenditures | 16,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:45 PM. |