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/7 | Direct Receipts | 1,303 | 06/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,610 | |||||||
06/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 19 | 08/02/2020 | OWN/2019-20/P/34 | Expenditures | 4,900 | |||||||
06/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 41 | 08/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,800 | |||||||
06/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 335 | 12/02/2020 | OWN/2019-20/P/36 | Expenditures | 3,500 | |||||||
06/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,612 | 12/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,800 | |||||||
08/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,800 | 16/02/2020 | OWN/2019-20/P/32 | Expenditures | 73.75 | |||||||
16/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 7 | 25/02/2020 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:20 AM. |