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.) |
10/10/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 100 | 10/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 24,788 | |||||||
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,655 | 10/10/2019 | OWN/2019-20/P/13 | Expenditures | 83,020 | |||||||
20/10/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 300 | 20/10/2019 | OWN/2019-20/P/14 | Expenditures | 17,200 | |||||||
20/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,659 | 31/10/2019 | NRDWSP/2019-20/P/7 | Expenditures | 1,800 | |||||||
31/10/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 1,927 | 31/10/2019 | OWN/2019-20/P/15 | Expenditures | 4,047 | |||||||
31/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:42 PM. |