Voucher Wise Summary Report
Opening Balance | 968,217 | |||||||||||||
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.) |
01/04/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 302 | 01/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 357 | 01/04/2019 | NRDWSP/2019-20/C/1 | 302 | ||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 760 | Expenditures | ||||||||||
30/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:13 PM. |