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.) |
27/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 110,437 | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 8,000 | |||||||
30/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 19,976 | 27/03/2020 | MGNREGA/2019-20/P/7 | Expenditures | 110,437 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/03/2020 | PDS/2019-20/P/21 | Expenditures | 46,266 | ||||||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 1,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:51 PM. |