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.) |
04/03/2020 | NRDWSP/2019-20/R/17 | Direct Receipts | 1,825 | 15/03/2020 | FFC/2019-20/P/10 | Expenditures | 60,404 | |||||||
04/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,294 | 20/03/2020 | NRDWSP/2019-20/P/8 | Expenditures | 10,000 | |||||||
08/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,283 | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 9,204 | |||||||
10/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,610 | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 6,500 | |||||||
15/03/2020 | NRDWSP/2019-20/R/18 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,445 | Expenditures | ||||||||||
20/03/2020 | NRDWSP/2019-20/R/19 | Direct Receipts | 657 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,837 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,559 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 29 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:52:00 AM. |