Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,325 | 11/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 2,432 | 11/05/2019 | OWN/2019-20/C/3 | 2,900 | ||||
11/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,365 | 11/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,240 | 31/05/2019 | NRDWSP/2019-20/C/2 | 2,000 | ||||
21/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 2,250 | 14/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 9,600 | |||||||
Direct Receipts | 21/05/2019 | NRDWSP/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 30/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:47 PM. |