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/4 | Direct Receipts | 5,982 | 01/01/2020 | FFC/2019-20/P/49 | Expenditures | 5,400 | |||||||
01/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 46.61 | 01/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 5,900 | |||||||
09/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 11,105 | 01/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
09/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,240 | 18/01/2020 | OWN/2019-20/P/30 | Expenditures | 4,837 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 387,789 | 27/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,250 | |||||||
16/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,352 | 27/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,500 | |||||||
16/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:30 AM. |