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.) |
13/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,075 | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 160,442 | |||||||
15/02/2020 | MBPY/2019-20/R/16 | Direct Receipts | 314,600 | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 94,984 | |||||||
25/02/2020 | PDS/2019-20/R/8 | Direct Receipts | 63,646 | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 117,970 | |||||||
25/02/2020 | PDS/2019-20/R/9 | Direct Receipts | 573 | 13/02/2020 | OWN/2019-20/P/10 | Expenditures | 7,075 | |||||||
29/02/2020 | MGNREGA/2019-20/R/26 | Direct Receipts | 762,528 | 15/02/2020 | MBPY/2019-20/P/13 | Expenditures | 304,400 | |||||||
Direct Receipts | 25/02/2020 | PDS/2019-20/P/9 | Expenditures | 82,202 | ||||||||||
Direct Receipts | 29/02/2020 | MGNREGA/2019-20/P/26 | Expenditures | 762,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:54:02 AM. |