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.) |
02/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 23 | 03/01/2020 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
06/01/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 22 | 06/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,300 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 230,374 | 08/01/2020 | OWN/2019-20/P/26 | Expenditures | 900 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:17 AM. |