Voucher Wise Summary Report
Opening Balance | 724,267.7 | |||||||||||||
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.) |
Select activity nature | 15/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 5,600 | 08/04/2019 | NRDWSP/2019-20/C/1 | 9,450 | |||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,200 | 08/04/2019 | OWN/2019-20/C/1 | 22,964 | |||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:05 PM. |