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.) |
31/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 229 | 18/03/2020 | NRDWSP/2019-20/P/15 | Expenditures | 50,462 | |||||||
31/03/2020 | NRDWSP/2019-20/R/19 | Direct Receipts | 5,460 | 30/03/2020 | OWN/2019-20/P/24 | Expenditures | 37,854 | |||||||
31/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 5,037 | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 55,100 | |||||||
Direct Receipts | 31/03/2020 | NRDWSP/2019-20/P/16 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/17 | Expenditures | 6,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:59 AM. |