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.) |
07/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 17,532 | 08/02/2020 | FFC/2019-20/P/57 | Expenditures | 17 | |||||||
07/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 2,400 | 15/02/2020 | FFC/2019-20/P/58 | Expenditures | 263,684 | |||||||
Direct Receipts | 15/02/2020 | MGNREGA/2019-20/P/4 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/55 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/54 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:45 PM. |