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.) |
03/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 20,869 | 04/02/2020 | FFC/2019-20/P/16 | Expenditures | 4,200 | |||||||
05/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,000 | 04/02/2020 | FFC/2019-20/P/17 | Expenditures | 9,950 | |||||||
06/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,563 | 05/02/2020 | OWN/2019-20/P/51 | Expenditures | 6,000 | |||||||
10/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 16,100 | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
20/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 22/02/2020 | OWN/2019-20/P/43 | Expenditures | 14,000 | |||||||
22/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 14,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:42 PM. |