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.) |
06/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 598 | 20/02/2020 | OWN/2019-20/P/43 | Expenditures | 400 | |||||||
14/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 425 | 20/02/2020 | OWN/2019-20/P/44 | Expenditures | 700 | |||||||
14/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 788 | 20/02/2020 | OWN/2019-20/P/66 | Expenditures | 8,825 | |||||||
14/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,054 | 28/02/2020 | FFC/2019-20/P/2 | Expenditures | 72,087 | |||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 21,696 | 28/02/2020 | FFC/2019-20/P/3 | Expenditures | 98,389 | |||||||
20/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:28 AM. |