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.) |
01/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 43,546 | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 2,500 | 02/11/2019 | STS/2019-20/C/1 | 14 | ||||
01/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 140 | 01/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 43,546 | |||||||
01/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 270 | 01/11/2019 | OWN/2019-20/P/73 | Expenditures | 4,000 | |||||||
01/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 120 | 01/11/2019 | OWN/2019-20/P/74 | Expenditures | 1,730 | |||||||
01/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 520 | 01/11/2019 | OWN/2019-20/P/75 | Expenditures | 4,997 | |||||||
01/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 1,541 | 01/11/2019 | OWN/2019-20/P/76 | Expenditures | 620 | |||||||
01/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 2,032 | 01/11/2019 | OWN/2019-20/P/77 | Expenditures | 14,300 | |||||||
01/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 240 | 01/11/2019 | OWN/2019-20/P/78 | Expenditures | 60 | |||||||
01/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 240 | 05/11/2019 | OWN/2019-20/P/79 | Expenditures | 320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:48 PM. |