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.) |
22/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 494 | 22/11/2019 | NRDWSP/2019-20/P/10 | Expenditures | 160 | |||||||
22/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 359 | 22/11/2019 | OWN/2019-20/P/31 | Expenditures | 725 | |||||||
22/11/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 160 | 22/11/2019 | OWN/2019-20/P/34 | Expenditures | 725 | |||||||
22/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 725 | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 17,018 | |||||||
22/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 725 | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 1,000 | |||||||
23/11/2019 | SAS/2019-20/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
23/11/2019 | SAS/2019-20/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
23/11/2019 | SAS/2019-20/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
23/11/2019 | SAS/2019-20/R/5 | Direct Receipts | 185 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:56 PM. |