Voucher Wise Summary Report
Opening Balance | 1,176,455 | |||||||||||||
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 | 2,340 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,100 | 20/04/2019 | NRDWSP/2019-20/C/1 | 7,000 | ||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 592 | Expenditures | 20/04/2019 | OWN/2019-20/C/1 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:03 PM. |