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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 8 | 24/02/2020 | OWN/2019-20/P/71 | Expenditures | 200 | |||||||
01/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,356 | Expenditures | ||||||||||
01/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 35,484.93 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 18,871.25 | Expenditures | ||||||||||
01/02/2020 | STS/2019-20/R/1 | Direct Receipts | 7,319.3 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 63 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 5,950 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 17,582 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 47,975 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,385 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:35:21 PM. |