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.) |
01/11/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 1,960 | 02/11/2019 | OWN/2019-20/P/28 | Expenditures | 10,800 | 01/11/2019 | NRDWSP/2019-20/C/12 | 4,620 | ||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2019 | NRDWSP/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/11/2019 | NRDWSP/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2019 | NRDWSP/2019-20/P/33 | Expenditures | 1,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:14 PM. |