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.) |
06/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 178 | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 25,000 | |||||||
13/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,422 | 13/02/2020 | OWN/2019-20/P/26 | Expenditures | 4,300 | |||||||
13/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,000 | 23/02/2020 | OWN/2019-20/P/12 | Expenditures | 5,875 | |||||||
24/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,794 | 24/02/2020 | OWN/2019-20/P/27 | Expenditures | 4,400 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:58 PM. |