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.) |
07/02/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 44 | 03/02/2020 | FFC/2019-20/P/7 | Expenditures | 90,000 | |||||||
13/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 9,629 | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 90,000 | |||||||
13/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,025 | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
13/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,000 | 13/02/2020 | OWN/2019-20/P/20 | Expenditures | 4,900 | |||||||
13/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,900 | 13/02/2020 | OWN/2019-20/P/26 | Expenditures | 4,875 | |||||||
27/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 7,000 | 27/02/2020 | OWN/2019-20/P/22 | Expenditures | 10,000 | |||||||
27/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 100 | 27/02/2020 | OWN/2019-20/P/27 | Expenditures | 6,925 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:51 PM. |