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.) |
24/09/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 2,100 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | 24/09/2019 | NRDWSP/2019-20/C/8 | 13,200 | ||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 350 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/09/2019 | NRDWSP/2019-20/P/15 | Expenditures | 17,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:05 PM. |