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.) |
02/01/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 5,810 | 02/01/2020 | NRDWSP/2019-20/P/12 | Expenditures | 1,700 | |||||||
02/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,873 | 22/01/2020 | OWN/2019-20/P/15 | Expenditures | 9,700 | |||||||
22/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 350,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 14,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:52 AM. |