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.) |
30/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,546 | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 18,100 | |||||||
30/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 258 | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 18 | |||||||
30/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 295 | |||||||
31/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | 31/10/2019 | OWN/2019-20/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/11 | Expenditures | 560 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/12 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:57 AM. |