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.) |
07/11/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 300 | 06/11/2019 | OWN/2019-20/P/46 | Expenditures | 5,600 | |||||||
07/11/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 800 | 07/11/2019 | MGNREGA/2019-20/P/12 | Expenditures | 7,200 | |||||||
26/11/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 150 | 07/11/2019 | MGNREGA/2019-20/P/13 | Expenditures | 7,200 | |||||||
26/11/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 450 | 07/11/2019 | MGNREGA/2019-20/P/14 | Expenditures | 7,200 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/47 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:17 PM. |