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.) |
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,173 | 12/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 3,576 | |||||||
06/02/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 52 | 13/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 3,440 | |||||||
06/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 7 | 14/02/2020 | MGNREGA/2019-20/P/3 | Expenditures | 3,003 | |||||||
06/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 695 | 16/02/2020 | OWN/2019-20/P/45 | Expenditures | 73.75 | |||||||
10/02/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 7,213 | 17/02/2020 | MGNREGA/2019-20/P/4 | Expenditures | 1,496 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/49 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:13 AM. |