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.) |
29/02/2020 | HY/2019-20/R/6 | Direct Receipts | 6,000 | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 8,000 | 29/02/2020 | OWN/2019-20/C/3 | 41,000 | ||||
29/02/2020 | HY/2019-20/R/7 | Direct Receipts | 175 | 29/02/2020 | HY/2019-20/P/8 | Expenditures | 8,000 | 29/02/2020 | PDS/2019-20/C/2 | 24,500 | ||||
29/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 12,408 | 29/02/2020 | MGNREGA/2019-20/P/8 | Expenditures | 12,408 | |||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 45,500 | 29/02/2020 | OWN/2019-20/P/16 | Expenditures | 6,028 | |||||||
29/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 16,645 | 29/02/2020 | PDS/2019-20/P/13 | Expenditures | 38,232 | |||||||
29/02/2020 | PDS/2019-20/R/10 | Direct Receipts | 46,052 | 29/02/2020 | PDS/2019-20/P/14 | Expenditures | 6,000 | |||||||
29/02/2020 | PDS/2019-20/R/11 | Direct Receipts | 9,100 | 29/02/2020 | PDS/2019-20/P/15 | Expenditures | 18,102 | |||||||
29/02/2020 | PDS/2019-20/R/12 | Direct Receipts | 3,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:13 PM. |