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.) |
31/07/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 6,500 | 13/07/2020 | NRDWSP/2020-21/P/4 | Expenditures | 2,596 | 31/07/2020 | NRDWSP/2020-21/C/3 | 6,500 | ||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/10 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:01 PM. |