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.) |
07/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 4,453 | 11/03/2020 | STS/2019-20/P/10 | Expenditures | 118 | |||||||
07/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 2,555 | 11/03/2020 | STS/2019-20/P/9 | Expenditures | 118 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,273 | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 25,000 | |||||||
28/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1 | 24/03/2020 | MGNREGA/2019-20/P/4 | Expenditures | 118 | |||||||
28/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 5 | 30/03/2020 | OWN/2019-20/P/11 | Expenditures | 142 | |||||||
28/03/2020 | STS/2019-20/R/9 | Direct Receipts | 118 | 30/03/2020 | STS/2019-20/P/12 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:30:10 PM. |