Voucher Wise Summary Report
Opening Balance | 2,149,088.72 | |||||||||||||
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.) |
08/04/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 7,160 | 08/04/2019 | NRDWSP/2019-20/P/13 | Expenditures | 6,210 | 08/04/2019 | OWN/2019-20/C/1 | 18,293 | ||||
30/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 236 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 63,716 | |||||||
Direct Receipts | 30/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:51 PM. |