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.) |
27/02/2020 | NRDWSP/2019-20/R/12 | Direct Receipts | 880 | 03/02/2020 | OWN/2019-20/P/23 | Expenditures | 4,676 | |||||||
27/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,811 | 13/02/2020 | NRDWSP/2019-20/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 8,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:09:16 PM. |