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/8 | Direct Receipts | 9,118 | 15/11/2019 | OWN/2019-20/P/63 | Expenditures | 1,375 | 15/11/2019 | OWN/2019-20/C/15 | 14,200 | ||||
15/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,426 | 18/11/2019 | FFC/2019-20/P/14 | Expenditures | 59,972 | 22/11/2019 | FFC/2019-20/C/1 | 2,400 | ||||
15/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 340 | 18/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 9,118 | |||||||
15/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 340 | 22/11/2019 | FFC/2019-20/P/15 | Expenditures | 20,480 | |||||||
22/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,586 | 22/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,700 | |||||||
22/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,750 | 22/11/2019 | OWN/2019-20/P/17 | Expenditures | 5,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:40 AM. |