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.) |
10/07/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 2,570 | 03/07/2019 | NRDWSP/2019-20/P/2 | Expenditures | 9,975 | |||||||
29/07/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 1,920 | 03/07/2019 | OWN/2019-20/P/3 | Expenditures | 23,025 | |||||||
29/07/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 2,400 | 03/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:27 PM. |