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.) |
02/12/2019 | MGNREGA/2019-20/R/31 | Direct Receipts | 940 | 02/12/2019 | MGNREGA/2019-20/P/31 | Expenditures | 3,760 | |||||||
03/12/2019 | MGNREGA/2019-20/R/32 | Direct Receipts | 56,688 | 03/12/2019 | MGNREGA/2019-20/P/32 | Expenditures | 56,688 | |||||||
27/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 31,560 | 14/12/2019 | FFC/2019-20/P/17 | Expenditures | 1,000 | |||||||
27/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 700 | 14/12/2019 | FFC/2019-20/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/19 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/20 | Expenditures | 20,004 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/27 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:37 PM. |