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.) |
01/09/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 5,400 | 01/09/2019 | NRDWSP/2019-20/P/5 | Expenditures | 6,524 | |||||||
01/09/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 1,300 | 01/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,185 | |||||||
01/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,655 | 01/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,464 | |||||||
01/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,037 | 01/09/2019 | OWN/2019-20/P/26 | Expenditures | 30,000 | |||||||
03/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,649 | 01/09/2019 | OWN/2019-20/P/27 | Expenditures | 2,010 | |||||||
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 400,093 | 01/09/2019 | OWN/2019-20/P/28 | Expenditures | 8,785 | |||||||
30/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:11:59 AM. |