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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,348 | 06/01/2020 | MGNREGA/2019-20/P/5 | Expenditures | 15.39 | |||||||
06/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 72 | 20/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
06/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 128 | 29/01/2020 | MGNREGA/2019-20/P/6 | Expenditures | 31,046 | |||||||
06/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 681 | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 5,000 | |||||||
06/01/2020 | PYKKA/2019-20/R/4 | Direct Receipts | 800 | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 160,000 | |||||||
06/01/2020 | TSC/2019-20/R/10 | Direct Receipts | 14,701 | 30/01/2020 | OWN/2019-20/P/79 | Expenditures | 8,500 | |||||||
14/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,230 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 29,130 | Expenditures | ||||||||||
22/01/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 31,046 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:40 PM. |