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.) |
14/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 654 | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 10,993 | 21/01/2020 | MBPY/2019-20/C/2 | 101,100 | ||||
21/01/2020 | MBPY/2019-20/R/14 | Direct Receipts | 313,245 | 21/01/2020 | MBPY/2019-20/P/10 | Expenditures | 364,100 | 21/01/2020 | PDS/2019-20/C/2 | 154,086.8 | ||||
21/01/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 45 | 21/01/2020 | PDS/2019-20/P/17 | Expenditures | 13,863 | 22/01/2020 | SFC/2019-20/C/2 | 41,933 | ||||
27/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 30/01/2020 | HY/2019-20/P/14 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:48 PM. |