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.) |
05/09/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 500 | 05/09/2019 | NRDWSP/2019-20/P/7 | Expenditures | 3,000 | |||||||
05/09/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 1,000 | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
05/09/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/09/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,221 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:34 PM. |