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.) |
03/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 66 | 03/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 142 | 03/08/2019 | MGNREGA/2019-20/C/1 | 142 | ||||
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 450 | 07/08/2019 | OWN/2019-20/P/16 | Expenditures | 9,980 | |||||||
07/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 21,780 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,110 | |||||||
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,050 | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 27,000 | |||||||
31/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,500 | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,400 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,284.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:40 AM. |