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.) |
07/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 47 | 06/02/2020 | NRDWSP/2019-20/P/10 | Expenditures | 8,500 | |||||||
10/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,590 | 07/02/2020 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
12/02/2020 | NRDWSP/2019-20/R/6 | Direct Receipts | 2,420 | 08/02/2020 | FFC/2019-20/P/52 | Expenditures | 17 | |||||||
13/02/2020 | NRDWSP/2019-20/R/7 | Direct Receipts | 6,520 | 08/02/2020 | STS/2019-20/P/5 | Expenditures | 35.4 | |||||||
Direct Receipts | 13/02/2020 | NRDWSP/2019-20/P/11 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:27 AM. |