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.) |
01/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 17,772 | 01/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 29.5 | |||||||
01/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 8.56 | 01/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 17,712 | |||||||
08/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 50,100 | 01/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | |||||||
08/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 358 | 06/11/2019 | OWN/2019-20/P/20 | Expenditures | 400 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 412,495 | 13/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/23 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:57 PM. |