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.) |
11/07/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 1,000 | 05/07/2019 | NRDWSP/2019-20/P/5 | Expenditures | 3,700 | |||||||
15/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 974 | 11/07/2019 | NRDWSP/2019-20/P/6 | Expenditures | 2,100 | |||||||
23/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,910 | 26/07/2019 | NRDWSP/2019-20/P/7 | Expenditures | 12,015 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 31,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:02 AM. |