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 | 4,418 | 01/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,100 | |||||||
21/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 3,655 | 01/11/2019 | OWN/2019-20/P/34 | Expenditures | 7,240 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/11/2019 | MGNREGA/2019-20/P/9 | Expenditures | 4,418 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:28 AM. |