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.) |
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 331,944 | 28/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 16,039 | |||||||
01/01/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 16,039 | 28/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 118 | |||||||
01/01/2020 | NRDWSP/2019-20/R/11 | Direct Receipts | 600 | 28/01/2020 | NRDWSP/2019-20/P/5 | Expenditures | 12,340 | |||||||
01/01/2020 | NRDWSP/2019-20/R/12 | Direct Receipts | 4,320 | 28/01/2020 | NRDWSP/2019-20/P/6 | Expenditures | 4,123 | |||||||
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:50 PM. |