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.) |
16/12/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 525 | 03/12/2019 | OWN/2019-20/P/19 | Expenditures | 10,676 | |||||||
16/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,200 | 19/12/2019 | NRDWSP/2019-20/P/9 | Expenditures | 6,700 | |||||||
25/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 38 | 27/12/2019 | OWN/2019-20/P/20 | Expenditures | 17,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:55:58 AM. |