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.) |
08/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 15,931 | 12/02/2020 | NRDWSP/2019-20/P/20 | Expenditures | 1,135 | 12/02/2020 | OWN/2019-20/C/23 | 9,180 | ||||
12/02/2020 | NRDWSP/2019-20/R/25 | Direct Receipts | 2,790 | 12/02/2020 | NRDWSP/2019-20/P/21 | Expenditures | 3,000 | 25/02/2020 | OWN/2019-20/C/24 | 6,360 | ||||
12/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 10,545 | 12/02/2020 | OWN/2019-20/P/96 | Expenditures | 1,165 | |||||||
20/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 9,240 | 12/02/2020 | OWN/2019-20/P/97 | Expenditures | 200 | |||||||
25/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 6,559 | 20/02/2020 | OWN/2019-20/P/98 | Expenditures | 20,534 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/99 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/02/2020 | MGNREGA/2019-20/P/11 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:03:52 AM. |