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.) |
01/10/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 2,052 | 01/10/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | |||||||
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 21 | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 490 | |||||||
15/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,515 | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 138,210 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:30 AM. |