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.) |
13/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 4,770 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 24,750 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,180 | 14/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 2,700 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:27 AM. |