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.) |
01/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 43 | 02/11/2019 | NRDWSP/2019-20/P/5 | Expenditures | 2,500 | |||||||
02/11/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 6,450 | 03/11/2019 | FFC/2019-20/P/3 | Expenditures | 5 | |||||||
03/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,779 | 04/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,181 | |||||||
04/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,701 | 25/11/2019 | OWN/2019-20/P/16 | Expenditures | 4,561 | |||||||
09/11/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 950 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,726 | Expenditures | ||||||||||
25/11/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:22 AM. |