Voucher Wise Summary Report
Opening Balance | 516,306.81 | |||||||||||||
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/1 | Direct Receipts | 5,630 | 01/04/2019 | NRDWSP/2019-20/P/2 | Expenditures | 5,193 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 73,603 | 01/04/2019 | NRDWSP/2019-20/P/3 | Expenditures | 175 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 77,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:48 PM. |