Voucher Wise Summary Report
Opening Balance | 1,468,686.83 | |||||||||||||
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 | 117 | 01/04/2019 | NRDWSP/2019-20/P/6 | Expenditures | 42 | |||||||
01/04/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 472 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 46,104.7 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,195 | Expenditures | ||||||||||
19/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 335,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:04:23 PM. |