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.) |
12/12/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 3,030 | 12/12/2019 | NRDWSP/2019-20/P/9 | Expenditures | 4,000 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,931 | 13/12/2019 | NRDWSP/2019-20/P/10 | Expenditures | 12 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/13 | Expenditures | 24 | ||||||||||
Direct Receipts | 31/12/2019 | NRDWSP/2019-20/P/11 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/14 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:08 PM. |