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.) |
06/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 56 | 03/01/2020 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 284,177 | 13/01/2020 | OWN/2019-20/P/43 | Expenditures | 4,800 | |||||||
17/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 120,000 | 20/01/2020 | OWN/2019-20/P/44 | Expenditures | 9,900 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/46 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:50 PM. |