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.) |
13/01/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,065 | 14/01/2020 | FFC/2019-20/P/6 | Expenditures | 60,600 | |||||||
14/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 464,010 | 29/01/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
24/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 52,528 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 34,900 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:17 AM. |