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.) |
01/02/2020 | IWDP/2019-20/R/4 | Direct Receipts | 31 | 01/02/2020 | FFC/2019-20/P/11 | Expenditures | 1,500 | 07/02/2020 | OWN/2019-20/C/26 | 2,500 | ||||
01/02/2020 | MGNREGA/2019-20/R/13 | Direct Receipts | 20 | Expenditures | 10/02/2020 | OWN/2019-20/C/27 | 700 | |||||||
01/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,167 | Expenditures | 26/02/2020 | OWN/2019-20/C/30 | 2,100 | |||||||
01/02/2020 | STS/2019-20/R/5 | Direct Receipts | 914 | Expenditures | ||||||||||
08/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,034 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:28 PM. |