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.) |
03/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 16,650 | 02/10/2019 | FFC/2019-20/P/4 | Expenditures | 5,940 | |||||||
04/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 720 | 05/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 16,650 | |||||||
20/10/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 150 | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 73,986 | |||||||
20/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 443 | 30/10/2019 | OWN/2019-20/P/7 | Expenditures | 3,345 | |||||||
30/10/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:44 AM. |