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.) |
07/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 68 | 08/02/2020 | FFC/2019-20/P/60 | Expenditures | 17.7 | |||||||
15/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 540 | 15/02/2020 | OWN/2019-20/P/95 | Expenditures | 540 | |||||||
29/02/2020 | NRDWSP/2019-20/R/33 | Direct Receipts | 21 | 17/02/2020 | MGNREGA/2019-20/P/6 | Expenditures | 7,000 | |||||||
29/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:22 AM. |