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.) |
04/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,284 | 15/03/2020 | NRDWSP/2019-20/P/16 | Expenditures | 29,057 | |||||||
09/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 8,359 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 330,000 | |||||||
15/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,067 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 433,416 | |||||||
25/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 38 | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 152,310 | |||||||
30/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 314 | 30/03/2020 | OWN/2019-20/P/25 | Expenditures | 10,284 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/26 | Expenditures | 33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:02 AM. |