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.) |
17/01/2020 | NRDWSP/2019-20/R/9 | Direct Receipts | 1,500 | 14/01/2020 | OWN/2019-20/P/75 | Expenditures | 89 | |||||||
30/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 637 | 14/01/2020 | OWN/2019-20/P/76 | Expenditures | 12,000 | |||||||
30/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,561 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:02 PM. |