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.) |
08/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,586 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | 13/11/2019 | OWN/2019-20/C/6 | 1,200 | ||||
13/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 22 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | 13/11/2019 | OWN/2019-20/C/7 | 1,800 | ||||
13/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,060 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | |||||||
22/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,000 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
22/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | 13/11/2019 | OWN/2019-20/P/24 | Expenditures | 150 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,523 | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:05 PM. |