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 | 30,547 | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 132,429 | |||||||
05/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,993 | 06/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 24,283 | |||||||
12/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,400 | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 11,300 | |||||||
13/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,780 | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | |||||||
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 166 | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 32,610 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/33 | Expenditures | 15,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:48 PM. |