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.) |
01/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 300 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,950 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,544 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,166 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,600 | Expenditures | ||||||||||
15/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 4,400 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:39 AM. |