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.) |
01/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,160 | 01/01/2020 | FFC/2019-20/P/5 | Expenditures | 5.32 | |||||||
01/01/2020 | NRDWSP/2019-20/R/1 | Direct Receipts | 54 | 01/01/2020 | FFC/2019-20/P/6 | Expenditures | 92,144 | |||||||
01/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 499 | 01/01/2020 | MGNREGA/2019-20/P/6 | Expenditures | 3,978 | |||||||
01/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 196 | 01/01/2020 | OWN/2019-20/P/32 | Expenditures | 59 | |||||||
01/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,612 | 01/01/2020 | STS/2019-20/P/1 | Expenditures | 209,597 | |||||||
01/01/2020 | STS/2019-20/R/3 | Direct Receipts | 261 | 01/01/2020 | STS/2019-20/P/2 | Expenditures | 4,192 | |||||||
Direct Receipts | 01/01/2020 | STS/2019-20/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 01/01/2020 | STS/2019-20/P/4 | Expenditures | 1,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:34:52 AM. |