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.) |
05/08/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 300 | 05/08/2019 | NRDWSP/2019-20/P/7 | Expenditures | 15,000 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 371 | Expenditures | ||||||||||
11/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 150,828 | Expenditures | ||||||||||
11/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:18 PM. |