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.) |
17/09/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 4,221 | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 14,026 | |||||||
18/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,754 | 17/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 15,275 | |||||||
21/09/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 2,754 | 18/09/2019 | OWN/2019-20/P/39 | Expenditures | 750 | |||||||
21/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,065 | 21/09/2019 | OWN/2019-20/P/40 | Expenditures | 3,350 | |||||||
24/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 17,125 | Expenditures | ||||||||||
28/09/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:52:07 AM. |