Voucher Wise Summary Report
Opening Balance | 397,034.27 | |||||||||||||
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.) |
02/04/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 318 | Select activity nature | ||||||||||
02/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,168 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:46 AM. |