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.) |
25/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 425 | 07/03/2020 | OWN/2019-20/P/62 | Expenditures | 75,000 | |||||||
30/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 5,107 | 27/03/2020 | OWN/2019-20/P/63 | Expenditures | 13,500 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 13,856 | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 132,000 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 6,341 | 30/03/2020 | OWN/2019-20/P/78 | Expenditures | 850 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:37 PM. |