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.) |
09/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | 09/09/2019 | OWN/2019-20/P/13 | Expenditures | 600 | |||||||
14/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 738 | 14/09/2019 | OWN/2019-20/P/14 | Expenditures | 680 | |||||||
16/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,162 | 26/09/2019 | NRDWSP/2019-20/P/1 | Expenditures | 3,000 | |||||||
22/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 133.15 | Expenditures | ||||||||||
26/09/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:59 AM. |