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/10 | Direct Receipts | 197 | 03/01/2020 | OWN/2019-20/P/42 | Expenditures | 3,500 | |||||||
06/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,085 | 10/01/2020 | OWN/2019-20/P/51 | Expenditures | 620 | |||||||
10/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,420 | 22/01/2020 | MGNREGA/2019-20/P/5 | Expenditures | 7,100 | |||||||
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,091,523 | 25/01/2020 | FFC/2019-20/P/26 | Expenditures | 354 | |||||||
30/01/2020 | STS/2019-20/R/15 | Direct Receipts | 173,633 | 29/01/2020 | MGNREGA/2019-20/P/6 | Expenditures | 7,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:43 PM. |