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.) |
03/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,610 | 05/02/2020 | MGNREGA/2019-20/P/5 | Expenditures | 4,350 | |||||||
11/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,178 | 05/02/2020 | MGNREGA/2019-20/P/6 | Expenditures | 56,400 | |||||||
24/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,180 | 12/02/2020 | MGNREGA/2019-20/P/4 | Expenditures | 2,400 | |||||||
28/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 875 | 15/02/2020 | FFC/2019-20/P/47 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/51 | Expenditures | 299,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:07 AM. |