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.) |
12/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 1,200 | 10/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,200 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,481 | 10/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 61,150 | |||||||
20/06/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 1,700 | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,367 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,949 | 20/06/2019 | NRDWSP/2019-20/P/3 | Expenditures | 9,100 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 24,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:07 AM. |