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.) |
01/03/2020 | TSC/2019-20/R/7 | Direct Receipts | 534 | 12/03/2020 | OWN/2019-20/P/10 | Expenditures | 46,150 | |||||||
05/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 27,830 | 13/03/2020 | OWN/2019-20/P/9 | Expenditures | 3,480 | |||||||
20/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 79,159 | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 229,070 | |||||||
25/03/2020 | NRDWSP/2019-20/R/14 | Direct Receipts | 51,750 | 25/03/2020 | OWN/2019-20/P/14 | Expenditures | 44,124 | |||||||
Direct Receipts | 28/03/2020 | MGNREGA/2019-20/P/4 | Expenditures | 27,766 | ||||||||||
Direct Receipts | 29/03/2020 | NRDWSP/2019-20/P/11 | Expenditures | 112,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:59 AM. |