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.) |
05/09/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 276 | 15/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,330 | |||||||
05/09/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 1,364 | 15/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,020 | |||||||
09/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,454 | 21/09/2019 | OWN/2019-20/P/22 | Expenditures | 920 | |||||||
16/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 5,340 | Expenditures | ||||||||||
16/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 160 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:53 PM. |