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 | 6,250 | 16/09/2019 | NRDWSP/2019-20/P/13 | Expenditures | 28,140 | 17/09/2019 | NRDWSP/2019-20/C/4 | 10,000 | ||||
16/09/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 3,780 | 17/09/2019 | OWN/2019-20/P/28 | Expenditures | 6,770 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/29 | Expenditures | 52,177 | ||||||||||
Direct Receipts | 26/09/2019 | NRDWSP/2019-20/P/14 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:53 PM. |