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 | NRDWSP/2019-20/R/25 | Direct Receipts | 500 | 01/02/2020 | TSC/2019-20/P/23 | Expenditures | 70.8 | |||||||
01/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,405 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 705 | Expenditures | ||||||||||
20/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 117,723 | Expenditures | ||||||||||
20/02/2020 | NRDWSP/2019-20/R/26 | Direct Receipts | 1,235 | Expenditures | ||||||||||
20/02/2020 | NRDWSP/2019-20/R/27 | Direct Receipts | 1,023 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,122 | Expenditures | ||||||||||
29/02/2020 | NRDWSP/2019-20/R/28 | Direct Receipts | 750 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:51 PM. |