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.) |
03/01/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 100 | 01/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 142 | |||||||
04/01/2020 | TSC/2019-20/R/3 | Direct Receipts | 4,000 | 01/01/2020 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 368,644 | 01/01/2020 | OWN/2019-20/P/36 | Expenditures | 900 | |||||||
23/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 600 | 03/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/39 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:06 AM. |