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.) |
01/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 470 | 01/01/2020 | PDS/2019-20/P/10 | Expenditures | 1,600 | 01/01/2020 | PDS/2019-20/C/5 | 36,000 | ||||
17/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 25,710 | 01/01/2020 | PDS/2019-20/P/11 | Expenditures | 769 | |||||||
31/01/2020 | MGNREGA/2019-20/R/59 | Direct Receipts | 470,188 | 14/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
31/01/2020 | MGNREGA/2019-20/R/60 | Direct Receipts | 337,002 | 18/01/2020 | FFC/2019-20/P/35 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/01/2020 | PDS/2019-20/P/12 | Expenditures | 11,235 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2020 | MGNREGA/2019-20/P/57 | Expenditures | 470,188 | ||||||||||
Direct Receipts | 31/01/2020 | MGNREGA/2019-20/P/58 | Expenditures | 337,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:17:38 PM. |