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.) |
10/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 63 | 10/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 17 | |||||||
11/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,962 | 10/11/2019 | OWN/2019-20/P/36 | Expenditures | 4,800 | |||||||
20/11/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 125 | 10/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
21/11/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 125 | 10/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | |||||||
21/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 865 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:17:03 AM. |