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.) |
07/10/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 3,000 | 17/10/2019 | NRDWSP/2019-20/P/13 | Expenditures | 4,750 | 07/10/2019 | NRDWSP/2019-20/C/12 | 3,000 | ||||
07/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,209 | 18/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,870 | 07/10/2019 | OWN/2019-20/C/8 | 2,209 | ||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:23 PM. |