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.) |
09/10/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 1,240 | 30/10/2019 | OWN/2019-20/P/19 | Expenditures | 200 | |||||||
17/10/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 520 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 152 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 61 | Expenditures | ||||||||||
31/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 6,184 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:37 PM. |