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/3 | Direct Receipts | 800 | 01/11/2019 | OWN/2019-20/P/18 | Expenditures | 227 | |||||||
01/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 463 | 06/11/2019 | OWN/2019-20/P/19 | Expenditures | 236 | |||||||
01/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 171 | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 39,341 | |||||||
01/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 94,000 | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 92,560 | |||||||
05/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 967 | 27/11/2019 | OWN/2019-20/P/20 | Expenditures | 36,950 | |||||||
06/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 863 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 35,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:28 AM. |