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.) |
01/10/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 200 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 48,000 | |||||||
01/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,059 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 73,986 | |||||||
22/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 657 | 01/10/2019 | OWN/2019-20/P/66 | Expenditures | 3,498 | |||||||
22/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 29,049 | 21/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 21,987 | |||||||
24/10/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 100 | 22/10/2019 | OWN/2019-20/P/67 | Expenditures | 31,093 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:06 PM. |