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.) |
07/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 130,577 | 15/10/2019 | NRDWSP/2019-20/P/7 | Expenditures | 4,780 | |||||||
07/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 25,631 | 15/10/2019 | OWN/2019-20/P/8 | Expenditures | 3,123 | |||||||
22/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 155,375 | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
23/10/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 200 | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 6,500 | |||||||
23/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 570 | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 6,675 | |||||||
31/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 17,074 | 31/10/2019 | OWN/2019-20/P/9 | Expenditures | 16,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:22 PM. |