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.) |
04/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,753 | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 3,000 | |||||||
04/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 47 | 04/02/2020 | OWN/2019-20/P/33 | Expenditures | 995 | |||||||
04/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 880 | 04/02/2020 | OWN/2019-20/P/34 | Expenditures | 3,200 | |||||||
04/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 215 | 04/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,500 | |||||||
04/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 60 | 04/02/2020 | OWN/2019-20/P/36 | Expenditures | 108 | |||||||
04/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 40 | 04/02/2020 | OWN/2019-20/P/37 | Expenditures | 267 | |||||||
05/02/2020 | NRDWSP/2019-20/R/16 | Direct Receipts | 6,000 | 05/02/2020 | NRDWSP/2019-20/P/32 | Expenditures | 1,500 | |||||||
28/02/2020 | NRDWSP/2019-20/R/17 | Direct Receipts | 900 | 11/02/2020 | MGNREGA/2019-20/P/8 | Expenditures | 4,000 | |||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,026 | 28/02/2020 | NRDWSP/2019-20/P/25 | Expenditures | 900 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/39 | Expenditures | 171 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/56 | Expenditures | 76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:52 AM. |