Voucher Wise Summary Report
Opening Balance | 13,895,577 | |||||||||||||
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.) |
05/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 596,400 | 07/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 309 | |||||||
Direct Receipts | 20/04/2019 | NRDWSP/2019-20/P/2 | Expenditures | 446,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:22 PM. |