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.) |
03/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,468 | 08/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,200 | |||||||
03/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 21 | 12/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,512 | |||||||
03/11/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 76 | 18/11/2019 | NRDWSP/2019-20/P/1 | Expenditures | 7,500 | |||||||
03/11/2019 | STS/2019-20/R/3 | Direct Receipts | 86 | 29/11/2019 | OWN/2019-20/P/43 | Expenditures | 3,070 | |||||||
08/11/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 9,360 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,236 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/11/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 6,850 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:35 PM. |