Voucher Wise Summary Report
Opening Balance | 3,614,100.25 | |||||||||||||
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 | 11,634 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 183,001 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2019 | OWN/2019-20/P/2 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:00 PM. |