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 | MGNREGA/2019-20/R/10 | Direct Receipts | 85 | 05/02/2020 | OWN/2019-20/P/57 | Expenditures | 4,457 | |||||||
07/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 18,640 | 05/02/2020 | OWN/2019-20/P/58 | Expenditures | 3,024 | |||||||
12/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 491,898 | 07/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 2,757 | |||||||
14/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,190 | 28/02/2020 | MGNREGA/2019-20/P/3 | Expenditures | 104,000 | |||||||
20/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,890 | Expenditures | ||||||||||
28/02/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 104,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:12 PM. |