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.) |
05/09/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 7,820 | 05/09/2019 | NRDWSP/2019-20/P/7 | Expenditures | 7,820 | |||||||
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,982 | 06/09/2019 | OWN/2019-20/P/14 | Expenditures | 17,100 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 8 | 09/09/2019 | OWN/2019-20/P/15 | Expenditures | 27,600 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/17 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 30/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:56 PM. |