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.) |
07/01/2020 | NRDWSP/2019-20/R/22 | Direct Receipts | 100 | 31/01/2020 | FFC/2019-20/P/10 | Expenditures | 3,532 | |||||||
15/01/2020 | NRDWSP/2019-20/R/23 | Direct Receipts | 600 | 31/01/2020 | FFC/2019-20/P/11 | Expenditures | 2,200 | |||||||
15/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,422 | 31/01/2020 | OWN/2019-20/P/14 | Expenditures | 9,675 | |||||||
20/01/2020 | NRDWSP/2019-20/R/24 | Direct Receipts | 5,300 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,045 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,462 | Expenditures | ||||||||||
25/01/2020 | NRDWSP/2019-20/R/25 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/01/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 4,684 | Expenditures | ||||||||||
31/01/2020 | NRDWSP/2019-20/R/26 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:34 PM. |