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.) |
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 97 | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 40,200 | |||||||
Direct Receipts | 05/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/10 | Expenditures | 33.3 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/11 | Expenditures | 3 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/12 | Expenditures | 99.9 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/13 | Expenditures | 8.99 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/14 | Expenditures | 8.99 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/11 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:43 AM. |