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.) |
01/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 108,000 | 01/03/2020 | FFC/2019-20/P/11 | Expenditures | 9,900 | |||||||
01/03/2020 | NRDWSP/2019-20/R/10 | Direct Receipts | 24,600 | 01/03/2020 | TSC/2019-20/P/4 | Expenditures | 18,000 | |||||||
01/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 180,588 | 30/03/2020 | NRDWSP/2019-20/P/10 | Expenditures | 20,200 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 93,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:42 PM. |