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.) |
03/09/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 17,000 | 06/09/2019 | OWN/2019-20/P/7 | Expenditures | 10,800 | 04/09/2019 | NRDWSP/2019-20/C/1 | 17,000 | ||||
03/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,935 | Expenditures | 04/09/2019 | OWN/2019-20/C/2 | 18,900 | |||||||
03/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,140 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:37 PM. |