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.) |
02/03/2020 | NRDWSP/2019-20/R/21 | Direct Receipts | 2,375 | 03/03/2020 | OWN/2019-20/P/19 | Expenditures | 12,090 | |||||||
02/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,921 | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 69,690 | |||||||
24/03/2020 | NRDWSP/2019-20/R/22 | Direct Receipts | 150 | 13/03/2020 | OWN/2019-20/P/20 | Expenditures | 4,772 | |||||||
28/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 33 | 28/03/2020 | NRDWSP/2019-20/P/7 | Expenditures | 2,971 | |||||||
28/03/2020 | NRDWSP/2019-20/R/23 | Direct Receipts | 34 | 28/03/2020 | OWN/2019-20/P/21 | Expenditures | 6,445 | |||||||
28/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:10 PM. |