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 | 3 | 14/01/2020 | STS/2019-20/P/3 | Expenditures | 150,000 | |||||||
01/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 183 | 20/01/2020 | STS/2019-20/P/4 | Expenditures | 78,591 | |||||||
01/01/2020 | STS/2019-20/R/8 | Direct Receipts | 3,196 | 27/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,500 | |||||||
03/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 27 | Expenditures | ||||||||||
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 176,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:18 AM. |