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.) |
07/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 102 | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 97,000 | |||||||
07/02/2020 | NRDWSP/2019-20/R/14 | Direct Receipts | 15 | 07/02/2020 | OWN/2019-20/P/57 | Expenditures | 5,000 | |||||||
29/02/2020 | NRDWSP/2019-20/R/15 | Direct Receipts | 3,500 | 07/02/2020 | OWN/2019-20/P/58 | Expenditures | 44,550 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/59 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/20 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/02/2020 | NRDWSP/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:19 AM. |