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.) |
02/11/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 440 | 07/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
02/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,354 | 15/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:02 PM. |