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.) |
01/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 10,000 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 9,750 | |||||||
01/08/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 11,830 | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,300 | |||||||
01/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,370 | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 450,000 | |||||||
01/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 231,681 | 06/08/2019 | OWN/2019-20/P/18 | Expenditures | 8,350 | |||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/19 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 6,749 | ||||||||||
Direct Receipts | 29/08/2019 | NRDWSP/2019-20/P/3 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:29 PM. |