Voucher Wise Summary Report
Opening Balance | 1,010,181 | |||||||||||||
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.) |
10/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 10,460 | 15/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 1,200 | 15/04/2019 | NRDWSP/2019-20/C/1 | 35,000 | ||||
11/04/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 9,000 | Expenditures | ||||||||||
13/04/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/04/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:41 PM. |