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 | OWN/2019-20/R/10 | Direct Receipts | 768 | 03/10/2019 | NRDWSP/2019-20/P/8 | Expenditures | 3,000 | |||||||
22/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 1,227 | 03/10/2019 | NRDWSP/2019-20/P/9 | Expenditures | 6,000 | |||||||
23/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 36 | 22/10/2019 | FFC/2019-20/P/16 | Expenditures | 40,637 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 24/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 16,211 | ||||||||||
Direct Receipts | 24/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 16,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:10 AM. |