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.) |
02/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,597 | 04/02/2020 | OWN/2019-20/P/69 | Expenditures | 640 | 05/02/2020 | OWN/2019-20/C/14 | 3,220 | ||||
02/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 27 | 04/02/2020 | OWN/2019-20/P/70 | Expenditures | 3,700 | 18/02/2020 | OWN/2019-20/C/15 | 11,293 | ||||
02/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 27 | 04/02/2020 | OWN/2019-20/P/71 | Expenditures | 1,320 | |||||||
04/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,196 | 04/02/2020 | OWN/2019-20/P/72 | Expenditures | 3,000 | |||||||
18/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 11,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:09:47 AM. |