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.) |
06/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 753 | 15/01/2020 | NRDWSP/2019-20/P/21 | Expenditures | 36,000 | |||||||
06/01/2020 | NRDWSP/2019-20/R/10 | Direct Receipts | 341 | 23/01/2020 | MGNREGA/2019-20/P/9 | Expenditures | 1,700 | |||||||
06/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 864 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 72 | Expenditures | ||||||||||
13/01/2020 | NRDWSP/2019-20/R/11 | Direct Receipts | 48,000 | Expenditures | ||||||||||
23/01/2020 | NRDWSP/2019-20/R/12 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:25:49 AM. |