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.) |
02/03/2020 | NRDWSP/2019-20/R/20 | Direct Receipts | 75 | 03/03/2020 | OWN/2019-20/P/51 | Expenditures | 620 | |||||||
04/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 272 | 11/03/2020 | OWN/2019-20/P/52 | Expenditures | 2,100 | |||||||
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 325,207 | 16/03/2020 | OWN/2019-20/P/53 | Expenditures | 1,275 | |||||||
05/03/2020 | NRDWSP/2019-20/R/21 | Direct Receipts | 300 | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 74,700 | |||||||
11/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 613 | Expenditures | ||||||||||
16/03/2020 | NRDWSP/2019-20/R/22 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,003 | Expenditures | ||||||||||
27/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 93,899 | Expenditures | ||||||||||
27/03/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 88,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:04 PM. |