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 | MGNREGA/2019-20/R/4 | Direct Receipts | 984 | 01/09/2019 | NRDWSP/2019-20/P/6 | Expenditures | 680 | |||||||
18/09/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 360 | 18/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,517 | |||||||
21/09/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 63 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:41 AM. |