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.) |
25/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 9 | 16/03/2020 | OWN/2019-20/P/32 | Expenditures | 1,800 | |||||||
28/03/2020 | ICDS/2019-20/R/4 | Direct Receipts | 33.02 | 16/03/2020 | OWN/2019-20/P/33 | Expenditures | 4,800 | |||||||
28/03/2020 | OWN/2019-20/R/123 | Direct Receipts | 220.86 | 18/03/2020 | FFC/2019-20/P/6 | Expenditures | 49,000 | |||||||
28/03/2020 | OWN/2019-20/R/135 | Direct Receipts | 106.36 | 23/03/2020 | OWN/2019-20/P/34 | Expenditures | 70.8 | |||||||
28/03/2020 | OWN/2019-20/R/139 | Direct Receipts | 64.54 | 23/03/2020 | OWN/2019-20/P/35 | Expenditures | 4,669 | |||||||
28/03/2020 | STS/2019-20/R/4 | Direct Receipts | 15.99 | Expenditures | ||||||||||
28/03/2020 | STS/2019-20/R/8 | Direct Receipts | 11.67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:12 AM. |