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.) |
17/09/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 22,441 | 18/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 28,987 | |||||||
20/09/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 100 | 29/09/2019 | NRDWSP/2019-20/P/4 | Expenditures | 400 | |||||||
20/09/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 217 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 476 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 940 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 416 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:09 PM. |