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.) |
06/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,520 | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
25/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 221 | 07/03/2020 | OWN/2019-20/P/49 | Expenditures | 6,000 | |||||||
30/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 47,251 | 07/03/2020 | OWN/2019-20/P/50 | Expenditures | 2,000 | |||||||
30/03/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 11,426 | 07/03/2020 | OWN/2019-20/P/51 | Expenditures | 8,100 | |||||||
Direct Receipts | 08/03/2020 | OWN/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:13 PM. |