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.) |
08/02/2020 | HY/2019-20/R/1 | Direct Receipts | 224,000 | 08/02/2020 | HY/2019-20/P/1 | Expenditures | 224,000 | |||||||
24/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 58,910 | 08/02/2020 | OWN/2019-20/P/1 | Expenditures | 31,560 | |||||||
28/02/2020 | MGNREGA/2019-20/R/29 | Direct Receipts | 104,152 | 24/02/2020 | MGNREGA/2019-20/P/30 | Expenditures | 104,152 | |||||||
28/02/2020 | PDS/2019-20/R/5 | Direct Receipts | 53,520 | 28/02/2020 | OWN/2019-20/P/2 | Expenditures | 37,440 | |||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/6 | Expenditures | 51,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:22:35 PM. |