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.) |
05/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 420 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 15,091 | |||||||
07/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 7,723 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 15,091 | |||||||
08/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 380 | 08/02/2020 | OWN/2019-20/P/47 | Expenditures | 800 | |||||||
10/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 2,400 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 34,700 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 38,061 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 8,928 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 892 | ||||||||||
Direct Receipts | 28/02/2020 | MGNREGA/2019-20/P/5 | Expenditures | 10,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:46 PM. |