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.) |
09/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 47,430 | 07/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 187,329 | |||||||
14/12/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 124,644 | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 48,067 | |||||||
19/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,650 | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 47,430 | |||||||
28/12/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 97,760 | 10/12/2019 | OWN/2019-20/P/6 | Expenditures | 47,430 | |||||||
Direct Receipts | 14/12/2019 | MGNREGA/2019-20/P/11 | Expenditures | 124,644 | ||||||||||
Direct Receipts | 28/12/2019 | MGNREGA/2019-20/P/12 | Expenditures | 97,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:31 AM. |