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.) |
01/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 81,968 | 01/05/2019 | NRDWSP/2019-20/P/6 | Expenditures | 2,010 | |||||||
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,171 | 01/05/2019 | NRDWSP/2019-20/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 236 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 17/05/2019 | NRDWSP/2019-20/P/8 | Expenditures | 59 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 20,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:25 PM. |