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.) |
01/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 142 | 01/01/2020 | OWN/2019-20/P/28 | Expenditures | 5,800 | |||||||
01/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,800 | 02/01/2020 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
01/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,015 | 04/01/2020 | OWN/2019-20/P/22 | Expenditures | 6,500 | |||||||
03/01/2020 | TSC/2019-20/R/6 | Direct Receipts | 651 | 27/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,100 | |||||||
06/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,885 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,723 | Expenditures | ||||||||||
06/01/2020 | STS/2019-20/R/3 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:53 PM. |