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.) |
01/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 106 | 01/01/2020 | MGNREGA/2019-20/P/7 | Expenditures | 3,222 | |||||||
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,851.55 | 01/01/2020 | OWN/2019-20/P/51 | Expenditures | 1,215 | |||||||
01/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 25,800 | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
01/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,050 | 30/01/2020 | OWN/2019-20/P/47 | Expenditures | 3,850 | |||||||
01/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 120,000 | 30/01/2020 | OWN/2019-20/P/48 | Expenditures | 12,000 | |||||||
30/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 257,131 | 30/01/2020 | OWN/2019-20/P/49 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/50 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 30/01/2020 | STS/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:34 PM. |