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.) |
09/10/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 13,100 | 02/10/2019 | NRDWSP/2019-20/P/15 | Expenditures | 7,358 | 09/10/2019 | OWN/2019-20/C/12 | 2,075 | ||||
09/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,075 | 03/10/2019 | OWN/2019-20/P/23 | Expenditures | 8,375 | 10/10/2019 | NRDWSP/2019-20/C/12 | 13,100 | ||||
24/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 793 | Expenditures | 24/10/2019 | OWN/2019-20/C/14 | 793 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:47 AM. |