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.) |
08/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 11,585 | 18/03/2020 | STS/2019-20/P/4 | Expenditures | 8,460 | |||||||
21/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,348 | 27/03/2020 | MGNREGA/2019-20/P/6 | Expenditures | 10.62 | |||||||
27/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 4,533 | 31/03/2020 | NRDWSP/2019-20/P/1 | Expenditures | 59 | |||||||
30/03/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 229 | 31/03/2020 | STS/2019-20/P/5 | Expenditures | 59 | |||||||
30/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 70 | Expenditures | ||||||||||
30/03/2020 | STS/2019-20/R/5 | Direct Receipts | 3,723 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:38:55 AM. |