Voucher Wise Summary Report
Opening Balance | 2,525,326.96 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,016 | 30/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 3,800 | 30/04/2019 | NRDWSP/2019-20/C/1 | 3,800 | ||||
Direct Receipts | Expenditures | 30/04/2019 | OWN/2019-20/C/1 | 27,087 | ||||||||||
Direct Receipts | Expenditures | 30/04/2019 | OWN/2019-20/C/2 | 51,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:32 AM. |