Voucher Wise Summary Report
Opening Balance | 3,759,851.6 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,016 | 23/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 8,220 | 30/04/2019 | OWN/2019-20/C/1 | 160 | ||||
Direct Receipts | 24/04/2019 | NRDWSP/2019-20/P/2 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 25/04/2019 | NRDWSP/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/8 | Expenditures | 158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:23 AM. |