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.) |
01/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 3,532 | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 12,607.7 | |||||||
01/02/2020 | STS/2019-20/R/2 | Direct Receipts | 40 | 13/02/2020 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,938 | 20/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 31,789.4 | |||||||
11/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 31,754 | 29/02/2020 | OWN/2019-20/P/41 | Expenditures | 2,073 | |||||||
15/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 900 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 3,935 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 159 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:47 PM. |