Voucher Wise Summary Report
Opening Balance | 556,256.74 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,578 | 05/04/2019 | OWN/2019-20/P/12 | Expenditures | 21,569 | 05/04/2019 | NRDWSP/2019-20/C/1 | 31,100 | ||||
Direct Receipts | 21/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 42,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:53 PM. |