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.) |
23/08/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 7,200 | 21/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | |||||||
23/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,464 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 210,000 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:14 AM. |