Voucher Wise Summary Report
Opening Balance | 48,448.63 | |||||||||||||
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.) |
06/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,140 | 11/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 5,000 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 464 | Expenditures | ||||||||||
10/04/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:58:41 AM. |