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.) |
08/02/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 18,000 | 23/02/2020 | FFC/2019-20/P/33 | Expenditures | 62,000 | |||||||
08/02/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 47,975 | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 40,000 | |||||||
08/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 192,000 | 23/02/2020 | OWN/2019-20/P/66 | Expenditures | 4,800 | |||||||
08/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 6,000 | 23/02/2020 | OWN/2019-20/P/67 | Expenditures | 24,440 | |||||||
09/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 6,000 | 23/02/2020 | OWN/2019-20/P/68 | Expenditures | 10,000 | |||||||
09/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 7,000 | 23/02/2020 | OWN/2019-20/P/69 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:22 AM. |