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.) |
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,271 | 12/02/2020 | NRDWSP/2019-20/P/24 | Expenditures | 3,725 | 25/02/2020 | NRDWSP/2019-20/C/18 | 12,975 | ||||
21/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 244,692 | 22/02/2020 | MGNREGA/2019-20/P/11 | Expenditures | 244,692 | 25/02/2020 | OWN/2019-20/C/22 | 8,271 | ||||
25/02/2020 | NRDWSP/2019-20/R/16 | Direct Receipts | 13,675 | 25/02/2020 | NRDWSP/2019-20/P/29 | Expenditures | 6,720 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,488 | 26/02/2020 | OWN/2019-20/P/26 | Expenditures | 9,005 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/28 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 27/02/2020 | MGNREGA/2019-20/P/12 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:47 PM. |