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.) |
12/09/2020 | NRDWSP/2020-21/R/15 | Direct Receipts | 250 | 08/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | |||||||
30/09/2020 | NRDWSP/2020-21/R/17 | Direct Receipts | 350 | 08/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,750 | |||||||
Direct Receipts | 10/09/2020 | NRDWSP/2020-21/P/3 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:08 PM. |