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.) |
02/03/2020 | MGNREGA/2019-20/R/14 | Direct Receipts | 1,658 | 02/03/2020 | OWN/2019-20/P/54 | Expenditures | 64 | |||||||
02/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,089 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 71 | |||||||
04/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 200 | 06/03/2020 | OWN/2019-20/P/57 | Expenditures | 13,300 | |||||||
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 524,457 | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 46,400 | |||||||
05/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,339 | 15/03/2020 | STS/2019-20/P/1 | Expenditures | 149,571 | |||||||
07/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,500 | 31/03/2020 | OWN/2019-20/P/58 | Expenditures | 13,400 | |||||||
11/03/2020 | NRDWSP/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 5,928 | Expenditures | ||||||||||
15/03/2020 | STS/2019-20/R/1 | Direct Receipts | 4,216 | Expenditures | ||||||||||
16/03/2020 | NRDWSP/2019-20/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 6,668 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/15 | Direct Receipts | 448 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/40 | Direct Receipts | 107 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:44 PM. |