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.) |
06/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 14,400 | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 17.7 | |||||||
06/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 71 | 07/01/2020 | TSC/2019-20/P/27 | Expenditures | 17.7 | |||||||
13/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 12,360 | 13/01/2020 | MGNREGA/2019-20/P/4 | Expenditures | 12,360 | |||||||
21/01/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 12,360 | 18/01/2020 | OWN/2019-20/P/21 | Expenditures | 4,400 | |||||||
27/01/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 10,300 | 18/01/2020 | OWN/2019-20/P/22 | Expenditures | 4,300 | |||||||
Direct Receipts | 21/01/2020 | MGNREGA/2019-20/P/5 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 27/01/2020 | MGNREGA/2019-20/P/7 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 27/01/2020 | MGNREGA/2019-20/P/8 | Expenditures | 206 | ||||||||||
Direct Receipts | 27/01/2020 | MGNREGA/2019-20/P/9 | Expenditures | 37.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:36 PM. |