Voucher Wise Summary Report
Opening Balance | 1,504,412.25 | |||||||||||||
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.) |
01/04/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 3,645 | 01/04/2020 | OWN/2020-21/P/19 | Expenditures | 2,640.41 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/9 | Expenditures | 2.5 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/6 | Expenditures | 77,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:02 AM. |