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.) |
24/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 27 | 30/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,250 | 24/10/2019 | OWN/2019-20/C/7 | 500 | ||||
25/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 143 | 30/10/2019 | OWN/2019-20/P/33 | Expenditures | 500 | |||||||
30/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,499 | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 6,833 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,833 | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 127,584 | |||||||
31/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,123 | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 15,310 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 661,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:31:26 PM. |