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.) |
03/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,311 | 06/01/2020 | OWN/2019-20/P/18 | Expenditures | 9,500 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2020 | TSC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2020 | NRDWSP/2019-20/P/9 | Expenditures | 170.5 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/21 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:26 PM. |