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.) |
01/01/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 99 | 02/01/2020 | OWN/2019-20/P/43 | Expenditures | 2,600 | |||||||
01/01/2020 | STS/2019-20/R/3 | Direct Receipts | 248 | 02/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,400 | |||||||
07/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 258,606 | 02/01/2020 | OWN/2019-20/P/45 | Expenditures | 11,360 | |||||||
07/01/2020 | NRDWSP/2019-20/R/9 | Direct Receipts | 2,100 | 02/01/2020 | OWN/2019-20/P/46 | Expenditures | 8,002 | |||||||
07/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,811 | 06/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 4,500 | |||||||
20/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,600 | 07/01/2020 | OWN/2019-20/P/47 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:36 AM. |