Voucher Wise Summary Report
Opening Balance | 1,237,074 | |||||||||||||
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.) |
02/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,700 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 790 | 02/04/2019 | NRDWSP/2019-20/C/1 | 1,500 | ||||
02/04/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 200 | Expenditures | 12/04/2019 | OWN/2019-20/C/4 | 7,850 | |||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 38,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:01 PM. |