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 | NRDWSP/2019-20/R/10 | Direct Receipts | 5,600 | 07/10/2019 | OWN/2019-20/P/20 | Expenditures | 850 | |||||||
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 984 | 07/10/2019 | OWN/2019-20/P/21 | Expenditures | 3,700 | |||||||
09/10/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 2,800 | 11/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 777 | |||||||
11/10/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 3,300 | 11/10/2019 | NRDWSP/2019-20/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/10/2019 | NRDWSP/2019-20/P/21 | Expenditures | 3,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:45 PM. |