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.) |
17/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 5,000 | 10/01/2020 | MGNREGA/2019-20/P/7 | Expenditures | 17,243 | |||||||
30/01/2020 | DRDA/2019-20/R/13 | Direct Receipts | 27,952 | 14/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,500 | |||||||
30/01/2020 | MGNREGA/2019-20/R/14 | Direct Receipts | 1,194 | 20/01/2020 | OWN/2019-20/P/48 | Expenditures | 9,044 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/4 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 29/01/2020 | MGNREGA/2019-20/P/8 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 29/01/2020 | MGNREGA/2019-20/P/9 | Expenditures | 17,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:00 AM. |