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.) |
03/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 556 | 03/12/2019 | OWN/2019-20/P/70 | Expenditures | 654 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,203 | 03/12/2019 | OWN/2019-20/P/71 | Expenditures | 1,260 | |||||||
31/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 13 | 03/12/2019 | OWN/2019-20/P/72 | Expenditures | 2,000 | |||||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,615 | 04/12/2019 | OWN/2019-20/P/73 | Expenditures | 118 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/74 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/75 | Expenditures | 540 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/76 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/80 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/77 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/78 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:19 PM. |