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/9 | Direct Receipts | 4,671 | 08/02/2020 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
15/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 11,754 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 291,012 | |||||||
25/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 4,664 | 17/02/2020 | OWN/2019-20/P/62 | Expenditures | 2,635 | |||||||
25/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 6,700 | 25/02/2020 | OWN/2019-20/P/46 | Expenditures | 6,850 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/63 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/64 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:22 AM. |