Voucher Wise Summary Report
Opening Balance | 493,023.15 | |||||||||||||
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.) |
20/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 500 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 34,200 | 02/04/2019 | OWN/2019-20/C/1 | 5,066 | ||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,731 | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 34,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:23:02 AM. |