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.) |
16/09/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 35,500 | 16/09/2019 | NRDWSP/2019-20/P/5 | Expenditures | 16,900 | 16/09/2019 | NRDWSP/2019-20/C/5 | 34,400 | ||||
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 29,866 | 23/09/2019 | OWN/2019-20/P/8 | Expenditures | 265,520 | 16/09/2019 | OWN/2019-20/C/5 | 30,000 | ||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 253,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:57 AM. |