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.) |
27/09/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 2,940 | 17/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
27/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,580 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:09 AM. |