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.) |
23/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 10,020 | 30/09/2019 | NRDWSP/2019-20/P/5 | Expenditures | 16,500 | 30/09/2019 | NRDWSP/2019-20/C/3 | 7,000 | ||||
23/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,273 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 13,500 | 30/09/2019 | NRDWSP/2019-20/C/4 | 10,000 | ||||
30/09/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 7,000 | Expenditures | 30/09/2019 | OWN/2019-20/C/3 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:18 PM. |