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.) |
04/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 53 | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
04/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 127 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | |||||||
22/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,000 | 09/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,970 | |||||||
22/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 16,800 | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 17,500 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 11 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:28 PM. |