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.) |
27/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 18,757 | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,100 | |||||||
27/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 33 | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,600 | |||||||
27/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 23 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 10,350 | |||||||
27/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 83 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,164 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:48 AM. |