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.) |
06/02/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 1,083 | 08/02/2020 | MGNREGA/2019-20/P/12 | Expenditures | 15 | |||||||
18/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,673 | 08/02/2020 | MGNREGA/2019-20/P/13 | Expenditures | 2.7 | |||||||
18/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 8,971 | 08/02/2020 | NRDWSP/2019-20/P/14 | Expenditures | 15 | |||||||
22/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 877 | 08/02/2020 | NRDWSP/2019-20/P/15 | Expenditures | 2.7 | |||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/63 | Expenditures | 15 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/64 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/65 | Expenditures | 877 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/68 | Expenditures | 15 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/69 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 08/02/2020 | STS/2019-20/P/18 | Expenditures | 15 | ||||||||||
Direct Receipts | 08/02/2020 | STS/2019-20/P/19 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/39 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/40 | Expenditures | 379,082 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/41 | Expenditures | 8,548 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/42 | Expenditures | 8,548 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,274 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/44 | Expenditures | 4,274 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/45 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 2.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:41 AM. |