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.) |
03/09/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 1,770 | 03/09/2019 | NRDWSP/2019-20/P/14 | Expenditures | 1,770 | 30/09/2019 | OWN/2019-20/C/9 | 1,000 | ||||
17/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,489 | 17/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,480 | |||||||
20/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 4,556 | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 66,708 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,767 | 30/09/2019 | NRDWSP/2019-20/P/15 | Expenditures | 495 | |||||||
30/09/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 510 | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:03 PM. |