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.) |
01/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 556 | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 12,850 | |||||||
01/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 541 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 360,651 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,229 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:32:24 PM. |