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.) |
02/12/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 9,165 | 01/12/2019 | MGNREGA/2019-20/P/9 | Expenditures | 236 | |||||||
12/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,487 | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 15,669 | |||||||
15/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,586 | 09/12/2019 | NRDWSP/2019-20/P/10 | Expenditures | 18,000 | |||||||
20/12/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 5,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:29 PM. |