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.) |
04/11/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 1,770 | 04/11/2019 | NRDWSP/2019-20/P/20 | Expenditures | 1,770 | |||||||
06/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 800 | 06/11/2019 | OWN/2019-20/P/26 | Expenditures | 802 | |||||||
07/11/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 435 | 07/11/2019 | NRDWSP/2019-20/P/21 | Expenditures | 460 | |||||||
09/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 65 | 29/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | |||||||
09/11/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 157 | 30/11/2019 | OWN/2019-20/P/28 | Expenditures | 2,950 | |||||||
09/11/2019 | SAS/2019-20/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/3 | Direct Receipts | 573 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:12 PM. |