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.) |
18/09/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 500 | 20/09/2019 | NRDWSP/2019-20/P/6 | Expenditures | 7,160 | 20/09/2019 | OWN/2019-20/C/3 | 1,500 | ||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,010 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 3,290 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:20 PM. |