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.) |
07/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 18 | 19/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | 19/11/2019 | OWN/2019-20/C/8 | 5,219 | ||||
07/11/2019 | STS/2019-20/R/4 | Direct Receipts | 44 | 19/11/2019 | OWN/2019-20/P/41 | Expenditures | 6,999 | 19/11/2019 | OWN/2019-20/C/9 | 5,400 | ||||
16/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 152,742 | 19/11/2019 | OWN/2019-20/P/42 | Expenditures | 730 | |||||||
19/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,924 | 19/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,000 | |||||||
19/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 445 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 445 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,400 | Expenditures | ||||||||||
26/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:12 PM. |