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.) |
07/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 40 | 07/02/2020 | NRDWSP/2019-20/P/20 | Expenditures | 100 | |||||||
07/02/2020 | NRDWSP/2019-20/R/11 | Direct Receipts | 16,651 | 07/02/2020 | OWN/2019-20/P/29 | Expenditures | 72 | |||||||
07/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 21,712 | 14/02/2020 | NRDWSP/2019-20/P/21 | Expenditures | 10,400 | |||||||
14/02/2020 | TSC/2019-20/R/15 | Direct Receipts | 48,000 | 14/02/2020 | OWN/2019-20/P/30 | Expenditures | 13,930 | |||||||
26/02/2020 | NRDWSP/2019-20/R/15 | Direct Receipts | 1,300 | 18/02/2020 | OWN/2019-20/P/31 | Expenditures | 10,330 | |||||||
26/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 615 | 19/02/2020 | STS/2019-20/P/13 | Expenditures | 3,816 | |||||||
Direct Receipts | 25/02/2020 | TSC/2019-20/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/02/2020 | NRDWSP/2019-20/P/22 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/32 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:03:30 AM. |