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.) |
01/08/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 75 | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 116,967 | |||||||
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,501 | 07/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
06/08/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 251 | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 36,040 | |||||||
13/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,452 | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,600 | |||||||
20/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 20 | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 8,000 | |||||||
22/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,764 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 9,593 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 157,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:24 AM. |