Voucher Wise Summary Report
Opening Balance | 975,794.85 | |||||||||||||
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.) |
06/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 25,000 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,500 | 25/04/2019 | NRDWSP/2019-20/C/1 | 3,500 | ||||
Direct Receipts | 30/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:29 AM. |