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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,237 | 01/02/2020 | FFC/2019-20/P/12 | Expenditures | 13,050 | |||||||
01/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 92 | 01/02/2020 | FFC/2019-20/P/13 | Expenditures | 1,975 | |||||||
01/02/2020 | NRDWSP/2019-20/R/31 | Direct Receipts | 700 | 27/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,200 | |||||||
01/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 6,005 | Expenditures | ||||||||||
01/02/2020 | TSC/2019-20/R/5 | Direct Receipts | 81 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 7,269 | Expenditures | ||||||||||
15/02/2020 | NRDWSP/2019-20/R/32 | Direct Receipts | 11,400 | Expenditures | ||||||||||
15/02/2020 | NRDWSP/2019-20/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2020 | NRDWSP/2019-20/R/34 | Direct Receipts | 3,658 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,182 | Expenditures | ||||||||||
27/02/2020 | NRDWSP/2019-20/R/35 | Direct Receipts | 900 | Expenditures | ||||||||||
28/02/2020 | NRDWSP/2019-20/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
29/02/2020 | NRDWSP/2019-20/R/37 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:53 AM. |