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.) |
03/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 38 | 08/02/2020 | FFC/2019-20/P/29 | Expenditures | 17.7 | |||||||
14/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,900 | 14/02/2020 | OWN/2019-20/P/53 | Expenditures | 17.7 | |||||||
14/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,490 | 14/02/2020 | OWN/2019-20/P/65 | Expenditures | 17.7 | |||||||
18/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,200 | 14/02/2020 | OWN/2019-20/P/66 | Expenditures | 1,041 | |||||||
18/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,405 | 18/02/2020 | OWN/2019-20/P/54 | Expenditures | 5,000 | |||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 500 | 18/02/2020 | OWN/2019-20/P/67 | Expenditures | 150 | |||||||
28/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,748 | 28/02/2020 | OWN/2019-20/P/55 | Expenditures | 500 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/68 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:42 AM. |