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.) |
21/11/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 789 | 21/11/2019 | NRDWSP/2019-20/P/10 | Expenditures | 47.2 | 30/11/2019 | OWN/2019-20/C/20 | 4,730 | ||||
21/11/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 323 | 21/11/2019 | NRDWSP/2019-20/P/11 | Expenditures | 1,390 | |||||||
30/11/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 3,260 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:23 AM. |