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 | MGNREGA/2019-20/R/7 | Direct Receipts | 113 | 14/01/2020 | MGNREGA/2019-20/P/7 | Expenditures | 17.7 | |||||||
06/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,300 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,600 | Expenditures | ||||||||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 320,002 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/01/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 568 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:06 AM. |