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/4 | Direct Receipts | 13,000 | 16/09/2019 | NRDWSP/2019-20/P/5 | Expenditures | 1,000 | 16/09/2019 | NRDWSP/2019-20/C/4 | 12,600 | ||||
16/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,765 | 16/09/2019 | OWN/2019-20/P/8 | Expenditures | 26,000 | 16/09/2019 | OWN/2019-20/C/4 | 20,300 | ||||
Direct Receipts | 30/09/2019 | NRDWSP/2019-20/P/6 | Expenditures | 15,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:31 AM. |