Voucher Wise Summary Report
Opening Balance | 1,935,082.47 | |||||||||||||
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.) |
01/04/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 459,263.84 | Select activity nature | ||||||||||
01/04/2018 | STS/2018-19/R/10 | Direct Receipts | 21,205 | Select activity nature | ||||||||||
01/04/2018 | STS/2018-19/R/5 | Direct Receipts | 37,381 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:54 AM. |