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 | 44 | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 200,364 | |||||||
26/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
26/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,250 | 25/02/2020 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/15 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:58:13 PM. |