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 | OWN/2019-20/R/20 | Direct Receipts | 73 | 08/02/2020 | FFC/2019-20/P/12 | Expenditures | 17.7 | |||||||
07/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 208,897 | 18/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 6,844 | |||||||
07/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 131 | 18/02/2020 | OWN/2019-20/P/15 | Expenditures | 1,700 | |||||||
07/02/2020 | SAS/2019-20/R/6 | Direct Receipts | 84 | 29/02/2020 | MGNREGA/2019-20/P/3 | Expenditures | 9,607 | |||||||
07/02/2020 | STS/2019-20/R/5 | Direct Receipts | 507 | Expenditures | ||||||||||
27/02/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 1,950 | Expenditures | ||||||||||
27/02/2020 | NRDWSP/2019-20/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 865 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,244 | Expenditures | ||||||||||
29/02/2020 | NRDWSP/2019-20/R/10 | Direct Receipts | 58 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:58 AM. |