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.) |
28/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 8,158 | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 21,940 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/33 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/01/2020 | STS/2019-20/P/2 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:29 PM. |