Voucher Wise Summary Report
Opening Balance | 671,848.92 | |||||||||||||
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 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,720 | 13/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | 05/04/2019 | NRDWSP/2019-20/C/1 | 1,200 | ||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,942 | Expenditures | 05/04/2019 | OWN/2019-20/C/1 | 1,954 | |||||||
Direct Receipts | Expenditures | 30/04/2019 | NRDWSP/2019-20/C/2 | 2,720 | ||||||||||
Direct Receipts | Expenditures | 30/04/2019 | OWN/2019-20/C/2 | 2,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:10 PM. |