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/7 | Direct Receipts | 22 | 02/01/2020 | OWN/2019-20/P/57 | Expenditures | 2,550 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 532,480 | 09/01/2020 | OWN/2019-20/P/58 | Expenditures | 4,900 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,552 | 24/01/2020 | OWN/2019-20/P/59 | Expenditures | 4,900 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:11 PM. |