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.) |
04/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 24,677 | 06/11/2019 | OWN/2019-20/P/14 | Expenditures | 730 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,743 | 09/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,070 | |||||||
06/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 198 | 09/11/2019 | FFC/2019-20/P/12 | Expenditures | 4,070 | |||||||
30/11/2019 | STS/2019-20/R/8 | Direct Receipts | 44 | 09/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,070 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 15/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 24,677 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/15 | Expenditures | 9,997 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/16 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:59 PM. |