Voucher Wise Summary Report
Opening Balance | 1,692,594.81 | |||||||||||||
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 | NRDWSP/2019-20/R/1 | Direct Receipts | 17,926 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 236 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 236 | ||||||||||
Direct Receipts | 06/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/04/2019 | NRDWSP/2019-20/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:05 AM. |