Voucher Wise Summary Report
Opening Balance | 629,540 | |||||||||||||
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 | OWN/2019-20/R/13 | Direct Receipts | 3,636 | 16/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 9,000 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 229,750 | 16/04/2019 | NRDWSP/2019-20/P/2 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:04 AM. |