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.) |
01/11/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 1,875 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 5,344 | |||||||
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 25,833 | 11/11/2019 | OWN/2019-20/P/9 | Expenditures | 16,960 | |||||||
09/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,143 | 25/11/2019 | OWN/2019-20/P/10 | Expenditures | 6,905 | |||||||
20/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 11,641 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 2,250 | Expenditures | ||||||||||
27/11/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 625 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,988 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 195 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 7,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:54 AM. |