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.) |
01/11/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 22,800 | 06/11/2019 | STS/2019-20/P/3 | Expenditures | 16,200 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/12 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/14 | Expenditures | 94 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:31 AM. |