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.) |
01/01/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 8,677 | 02/01/2020 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
03/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 100 | 03/01/2020 | OWN/2019-20/P/25 | Expenditures | 7,673 | |||||||
03/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 100 | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 28,000 | |||||||
03/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 100 | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 45,740 | |||||||
16/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 18/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:58 PM. |