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 | FFC/2019-20/R/7 | Direct Receipts | 1,047 | 04/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 4,875 | |||||||
06/02/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 23 | 19/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,940 | |||||||
06/02/2020 | STS/2019-20/R/6 | Direct Receipts | 215 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 152 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 506 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:59 PM. |