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/7 | Direct Receipts | 22,290 | 01/01/2020 | MGNREGA/2019-20/P/7 | Expenditures | 29,636 | |||||||
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,442 | 10/01/2020 | OWN/2019-20/P/18 | Expenditures | 300 | |||||||
06/01/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 36 | 24/01/2020 | OWN/2019-20/P/14 | Expenditures | 5,050 | |||||||
10/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,333 | 30/01/2020 | OWN/2019-20/P/15 | Expenditures | 3,336 | |||||||
10/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,300 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 173,370 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:42 AM. |