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.) |
14/03/2020 | MGNREGA/2019-20/R/12 | Direct Receipts | 5,600 | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 108,900 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 24,277 | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 100,600 | |||||||
25/03/2020 | MGNREGA/2019-20/R/13 | Direct Receipts | 447 | 02/03/2020 | OWN/2019-20/P/51 | Expenditures | 120,000 | |||||||
25/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,398 | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 200,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/53 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/54 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/55 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:34 PM. |