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.) |
05/11/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 1,540 | 05/11/2019 | NRDWSP/2019-20/P/4 | Expenditures | 500 | |||||||
05/11/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 2,140 | 23/11/2019 | FFC/2019-20/P/14 | Expenditures | 2,500 | |||||||
11/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 7,000 | 24/11/2019 | FFC/2019-20/P/15 | Expenditures | 34,500 | |||||||
20/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 392.29 | 24/11/2019 | FFC/2019-20/P/16 | Expenditures | 56,790 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,728 | 30/11/2019 | NRDWSP/2019-20/P/5 | Expenditures | 11,510 | |||||||
25/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 247,923 | 30/11/2019 | OWN/2019-20/P/27 | Expenditures | 80,300 | |||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 43,194 | 30/11/2019 | OWN/2019-20/P/28 | Expenditures | 167,552 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/29 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:16 AM. |