Voucher Wise Summary Report
Opening Balance | 1,232,078.58 | |||||||||||||
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.) |
28/04/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 6,800 | 01/04/2020 | NRDWSP/2020-21/P/6 | Expenditures | 100 | |||||||
Direct Receipts | 28/04/2020 | NRDWSP/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:44 AM. |