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.) |
04/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 155 | 07/11/2019 | OWN/2019-20/P/23 | Expenditures | 8,930 | |||||||
04/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,195 | 30/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 3,500 | |||||||
11/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 155 | Expenditures | ||||||||||
20/11/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 76 | Expenditures | ||||||||||
21/11/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 4,050 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,895 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:12:43 PM. |