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.) |
06/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 56,797 | 14/03/2020 | FFC/2019-20/P/4 | Expenditures | 49,670 | |||||||
14/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 851 | 15/03/2020 | OWN/2019-20/P/45 | Expenditures | 2,205 | |||||||
14/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 259,267 | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 21,600 | |||||||
15/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 4,292 | 19/03/2020 | MGNREGA/2019-20/P/2 | Expenditures | 56,797 | |||||||
18/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,870 | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 1,800 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 850 | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 4,580 | |||||||
31/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 15,480 | 31/03/2020 | OWN/2019-20/P/46 | Expenditures | 15,550 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/47 | Expenditures | 20,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:06 PM. |