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.) |
01/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 12,415 | 07/03/2020 | MGNREGA/2019-20/P/7 | Expenditures | 12,000 | |||||||
12/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,121,642 | 30/03/2020 | OWN/2019-20/P/36 | Expenditures | 59 | |||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 18,200 | 30/03/2020 | OWN/2019-20/P/37 | Expenditures | 59 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,920 | 30/03/2020 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,148 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,075.65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:32:30 AM. |