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.) |
08/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 334 | 08/11/2019 | NRDWSP/2019-20/P/7 | Expenditures | 1,500 | |||||||
08/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 175 | 11/11/2019 | NRDWSP/2019-20/P/8 | Expenditures | 560 | |||||||
27/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 30 | 27/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 160 | |||||||
27/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 3,720 | Expenditures | ||||||||||
27/11/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 175 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:20 AM. |