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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 317 | 01/12/2019 | OWN/2019-20/P/34 | Expenditures | 200,000 | |||||||
01/12/2019 | STS/2019-20/R/5 | Direct Receipts | 16 | 06/12/2019 | OWN/2019-20/P/18 | Expenditures | 7,600 | |||||||
06/12/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 4,145 | 07/12/2019 | OWN/2019-20/P/19 | Expenditures | 2,948 | |||||||
06/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,183 | 17/12/2019 | NRDWSP/2019-20/P/9 | Expenditures | 4,500 | |||||||
17/12/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 1,970 | 31/12/2019 | MGNREGA/2019-20/P/6 | Expenditures | 0.07 | |||||||
17/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,965 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 2,350 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:16:41 AM. |