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.) |
01/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 90 | 16/09/2019 | NRDWSP/2019-20/P/16 | Expenditures | 187 | |||||||
01/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 420 | 16/09/2019 | NRDWSP/2019-20/P/17 | Expenditures | 300 | |||||||
16/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 21,514 | 16/09/2019 | NRDWSP/2019-20/P/18 | Expenditures | 17 | |||||||
16/09/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 52 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,543 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,890 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:38:50 AM. |