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.) |
19/09/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 1,200 | 19/09/2019 | NRDWSP/2019-20/P/21 | Expenditures | 1,200 | |||||||
25/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 35,716 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 294,084 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 287 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:41 PM. |