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.) |
21/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 493 | 01/03/2020 | NRDWSP/2019-20/P/2 | Expenditures | 23,000 | |||||||
21/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 49 | 21/03/2020 | NRDWSP/2019-20/P/3 | Expenditures | 2,932 | |||||||
21/03/2020 | SAS/2019-20/R/1 | Direct Receipts | 357 | 23/03/2020 | FFC/2019-20/P/2 | Expenditures | 15,419 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2020 | TSC/2019-20/P/2 | Expenditures | 29,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:33 AM. |