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.) |
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 108 | 01/02/2020 | OWN/2019-20/P/28 | Expenditures | 128,075 | |||||||
01/02/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 86 | 01/02/2020 | OWN/2019-20/P/29 | Expenditures | 20,850 | |||||||
07/02/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 30 | 08/02/2020 | FFC/2019-20/P/32 | Expenditures | 15 | |||||||
07/02/2020 | NRDWSP/2019-20/R/7 | Direct Receipts | 540 | 08/02/2020 | FFC/2019-20/P/33 | Expenditures | 2.7 | |||||||
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,029 | Expenditures | ||||||||||
07/02/2020 | SAS/2019-20/R/4 | Direct Receipts | 3 | Expenditures | ||||||||||
15/02/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 180 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,326 | Expenditures | ||||||||||
20/02/2020 | NRDWSP/2019-20/R/9 | Direct Receipts | 630 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,011 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/9 | Direct Receipts | 1,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:11 AM. |