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.) |
11/11/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 680 | 25/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 338 | |||||||
19/11/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 300 | 26/11/2019 | NRDWSP/2019-20/P/4 | Expenditures | 1,800 | |||||||
25/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 523 | Expenditures | ||||||||||
26/11/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:31 AM. |