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.) |
01/02/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 125 | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 24,150 | |||||||
06/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 24,138 | 01/02/2020 | FFC/2019-20/P/17 | Expenditures | 34,200 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/19 | Expenditures | 59,849 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/20 | Expenditures | 29,523 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/55 | Expenditures | 80,591 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/56 | Expenditures | 17,209 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/57 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/59 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/60 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 150,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:57 AM. |