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 | MGNREGA/2019-20/R/6 | Direct Receipts | 247 | 03/01/2020 | OWN/2019-20/P/71 | Expenditures | 1,000 | 10/01/2020 | OWN/2019-20/C/20 | 4,000 | ||||
10/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,160 | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 25,500 | 10/01/2020 | OWN/2019-20/C/25 | 6,000 | ||||
10/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,460 | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 99,400 | |||||||
10/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,080 | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 73,160 | |||||||
10/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,080 | 18/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 30,761 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 490,714 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:33 PM. |