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.) |
04/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 9 | 15/11/2019 | OWN/2019-20/P/44 | Expenditures | 40,000 | |||||||
04/11/2019 | STS/2019-20/R/3 | Direct Receipts | 347 | 16/11/2019 | OWN/2019-20/P/45 | Expenditures | 5,000 | |||||||
16/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 213,670 | 18/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,790 | |||||||
18/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,165 | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 16,358 | |||||||
29/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:56 AM. |