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.) |
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 78,000 | 10/02/2020 | HY/2019-20/P/4 | Expenditures | 78,000 | |||||||
12/02/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 33,612 | 10/02/2020 | OWN/2019-20/P/17 | Expenditures | 5,640 | |||||||
22/02/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 29,100 | 12/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 33,612 | |||||||
29/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,852 | 24/02/2020 | OWN/2019-20/P/18 | Expenditures | 25,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:57 AM. |