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.) |
05/02/2020 | NRDWSP/2019-20/R/15 | Direct Receipts | 6,000 | 08/02/2020 | FFC/2019-20/P/27 | Expenditures | 17.7 | |||||||
07/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 10 | 08/02/2020 | STS/2019-20/P/10 | Expenditures | 15 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 621.6 | 08/02/2020 | STS/2019-20/P/11 | Expenditures | 2.7 | |||||||
29/02/2020 | NRDWSP/2019-20/R/16 | Direct Receipts | 7 | 10/02/2020 | NRDWSP/2019-20/P/15 | Expenditures | 1,200 | |||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 36 | 27/02/2020 | NRDWSP/2019-20/P/16 | Expenditures | 1,200 | |||||||
29/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,006.64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:27 AM. |