Voucher Wise Summary Report
Opening Balance | 566,310.39 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,888 | 04/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 6,060 | 08/04/2019 | NRDWSP/2019-20/C/1 | 6,740 | ||||
Direct Receipts | Expenditures | 08/04/2019 | OWN/2019-20/C/1 | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:00 PM. |