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.) |
24/02/2020 | NRDWSP/2019-20/R/12 | Direct Receipts | 2,400 | 12/02/2020 | MGNREGA/2019-20/P/7 | Expenditures | 1,000 | |||||||
24/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,713 | 14/02/2020 | OWN/2019-20/P/49 | Expenditures | 9,250 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/50 | Expenditures | 650 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/51 | Expenditures | 209 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/52 | Expenditures | 350 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/54 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/55 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/59 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/60 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:42 AM. |