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.) |
04/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 16,208 | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,352 | 06/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 722 | |||||||
30/11/2019 | IWDP/2019-20/R/6 | Direct Receipts | 95 | 06/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 16,208 | |||||||
30/11/2019 | MADA/2019-20/R/8 | Direct Receipts | 13 | 06/11/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
30/11/2019 | MADA/2019-20/R/9 | Direct Receipts | 1,032 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | |||||||
30/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 40 | 28/11/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 7 | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:30 AM. |