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.) |
16/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 19,753 | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,140 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 19,753 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/41 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:10 AM. |