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.) |
05/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 19,818 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 44,500 | |||||||
10/02/2020 | NRDWSP/2019-20/R/7 | Direct Receipts | 17,882 | 26/02/2020 | MGNREGA/2019-20/P/3 | Expenditures | 5,000 | |||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 769 | 29/02/2020 | OWN/2019-20/P/12 | Expenditures | 30,420 | |||||||
29/02/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:28 AM. |