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.) |
07/01/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 43,599 | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 14,483 | |||||||
25/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,632 | 07/01/2020 | MGNREGA/2019-20/P/5 | Expenditures | 734,400 | |||||||
25/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 2,000 | 13/01/2020 | MGNREGA/2019-20/P/6 | Expenditures | 43,599 | |||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/45 | Expenditures | 4,361 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/61 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:25 AM. |