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/3 | Direct Receipts | 19 | 07/01/2020 | OWN/2019-20/P/43 | Expenditures | 7,051 | |||||||
02/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,500 | 07/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,550 | |||||||
07/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,039 | 07/01/2020 | OWN/2019-20/P/45 | Expenditures | 2,550 | |||||||
20/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 313,523 | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 24,160 | |||||||
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 814 | 20/01/2020 | OWN/2019-20/P/46 | Expenditures | 850 | |||||||
31/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 231 | 20/01/2020 | OWN/2019-20/P/47 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:57 PM. |