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.) |
01/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,438 | 01/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 24,224 | |||||||
11/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 689 | 02/11/2019 | OWN/2019-20/P/7 | Expenditures | 4,840 | |||||||
20/11/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 4,530 | 09/11/2019 | FFC/2019-20/P/4 | Expenditures | 46,900 | |||||||
Direct Receipts | 09/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:31 AM. |