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.) |
01/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 93,863 | 01/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 32,740 | |||||||
01/02/2020 | NRDWSP/2019-20/R/9 | Direct Receipts | 36,085 | 01/02/2020 | TSC/2019-20/P/3 | Expenditures | 11,000 | |||||||
01/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 54,874 | 14/02/2020 | OWN/2019-20/P/29 | Expenditures | 36,282 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/02/2020 | NRDWSP/2019-20/P/9 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:43 PM. |