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.) |
30/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,435 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 92,100 | |||||||
30/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 24,594 | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 29,800 | |||||||
30/11/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 8,140 | 30/11/2019 | NRDWSP/2019-20/P/3 | Expenditures | 5,000 | |||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,597 | 30/11/2019 | NRDWSP/2019-20/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/18 | Expenditures | 3,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:36 AM. |