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.) |
27/12/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 3,920 | 03/12/2019 | NRDWSP/2019-20/P/15 | Expenditures | 4,500 | |||||||
27/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,227 | 03/12/2019 | OWN/2019-20/P/48 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/50 | Expenditures | 188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:34 AM. |