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.) |
12/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,911 | 12/02/2020 | MGNREGA/2019-20/P/5 | Expenditures | 6,897 | |||||||
12/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,462 | 12/02/2020 | OWN/2019-20/P/32 | Expenditures | 3,300 | |||||||
13/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 6,980 | 20/02/2020 | OWN/2019-20/P/33 | Expenditures | 18,900 | |||||||
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 444,598 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 960 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 202 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:26 AM. |