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/8 | Direct Receipts | 26 | 10/01/2020 | OWN/2019-20/P/30 | Expenditures | 16,545 | |||||||
06/01/2020 | STS/2019-20/R/9 | Direct Receipts | 37 | 17/01/2020 | OWN/2019-20/P/29 | Expenditures | 2,550 | |||||||
07/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,800 | 17/01/2020 | OWN/2019-20/P/31 | Expenditures | 118 | |||||||
09/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,557 | 22/01/2020 | FFC/2019-20/P/34 | Expenditures | 85,498 | |||||||
17/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 418,064 | 30/01/2020 | FFC/2019-20/P/35 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:03:21 AM. |