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/3 | Direct Receipts | 76,338 | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
03/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 51 | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
14/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 490 | 14/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 76,338 | |||||||
14/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,000 | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 490 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,233 | 14/08/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:12 AM. |