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.) |
01/10/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 109 | 05/10/2019 | FFC/2019-20/P/18 | Expenditures | 7,661.7 | |||||||
20/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,166 | 18/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/10/2019 | NRDWSP/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/27 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:31:23 AM. |