Voucher Wise Summary Report
Opening Balance | 24,076.32 | |||||||||||||
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.) |
25/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 7,500 | 25/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 7,500 | |||||||
30/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,808.82 | 26/04/2019 | NRDWSP/2019-20/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 45 | ||||||||||
Direct Receipts | 30/04/2019 | TSC/2019-20/P/1 | Expenditures | 4,763.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:19 AM. |