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.) |
02/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 16 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 17,000 | |||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,459 | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 7,700 | |||||||
10/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 20,000 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
10/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 20,000 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | |||||||
10/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 800 | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 12 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/73 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/76 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/79 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/81 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:01 PM. |