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.) |
09/09/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 100 | 10/09/2019 | NRDWSP/2019-20/P/1 | Expenditures | 200 | |||||||
09/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 371 | 12/09/2019 | OWN/2019-20/P/1 | Expenditures | 511 | |||||||
10/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 142 | Expenditures | ||||||||||
20/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 6,237 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:50 AM. |