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.) |
07/02/2020 | HY/2019-20/R/5 | Direct Receipts | 27 | 06/02/2020 | PDS/2019-20/P/9 | Expenditures | 41,180 | |||||||
24/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,600 | 24/02/2020 | OWN/2019-20/P/10 | Expenditures | 2,558 | |||||||
26/02/2020 | PDS/2019-20/R/6 | Direct Receipts | 462,239 | 24/02/2020 | OWN/2019-20/P/9 | Expenditures | 12,980 | |||||||
28/02/2020 | MGNREGA/2019-20/R/13 | Direct Receipts | 1,116,308 | 26/02/2020 | PDS/2019-20/P/10 | Expenditures | 442,169 | |||||||
Direct Receipts | 28/02/2020 | MGNREGA/2019-20/P/12 | Expenditures | 1,116,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:27 AM. |