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.) |
07/03/2020 | NRDWSP/2019-20/R/30 | Direct Receipts | 2,300 | 07/03/2020 | OWN/2019-20/P/17 | Expenditures | 900 | |||||||
07/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,463 | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
15/03/2020 | NRDWSP/2019-20/R/31 | Direct Receipts | 2,400 | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 1,240 | |||||||
15/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,205 | 31/03/2020 | NRDWSP/2019-20/P/13 | Expenditures | 6,300 | |||||||
22/03/2020 | NRDWSP/2019-20/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,247 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,717 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 31 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 7,900 | Expenditures | ||||||||||
31/03/2020 | TSC/2019-20/R/2 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:34 AM. |