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.) |
01/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 12 | 08/02/2020 | FFC/2019-20/P/20 | Expenditures | 17.7 | |||||||
01/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 95 | 11/02/2020 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
01/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 44 | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
03/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,300 | 15/02/2020 | OWN/2019-20/P/31 | Expenditures | 890 | |||||||
06/02/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 593 | 19/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
11/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,750 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:55 PM. |