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.) |
30/09/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,262 | 30/09/2019 | NRDWSP/2019-20/P/2 | Expenditures | 4,200 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 128 | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 18,000 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,002 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:10:23 AM. |