Voucher Wise Summary Report
Opening Balance | 516,329 | |||||||||||||
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.) |
01/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 72 | 01/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 1,000 | |||||||
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 01/04/2019 | NRDWSP/2019-20/P/2 | Expenditures | 1,100 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 01/04/2019 | NRDWSP/2019-20/P/3 | Expenditures | 3,500 | |||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:11 AM. |