Voucher Wise Summary Report
Opening Balance | 859,842.2 | |||||||||||||
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.) |
01/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 411 | 20/04/2019 | NRDWSP/2019-20/P/2 | Expenditures | 17.7 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,228 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
16/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 8,574 | 25/04/2019 | NRDWSP/2019-20/P/3 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:02 AM. |