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.) |
07/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 55 | 15/02/2020 | NRDWSP/2019-20/P/11 | Expenditures | 9,800 | |||||||
07/02/2020 | NRDWSP/2019-20/R/27 | Direct Receipts | 1,900 | 15/02/2020 | OWN/2019-20/P/15 | Expenditures | 3,270 | |||||||
07/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,123 | 29/02/2020 | FFC/2019-20/P/12 | Expenditures | 7,000 | |||||||
15/02/2020 | NRDWSP/2019-20/R/28 | Direct Receipts | 800 | 29/02/2020 | NRDWSP/2019-20/P/12 | Expenditures | 3,000 | |||||||
15/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,107 | 29/02/2020 | OWN/2019-20/P/16 | Expenditures | 2,166 | |||||||
25/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 176,904 | Expenditures | ||||||||||
29/02/2020 | NRDWSP/2019-20/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:11 AM. |