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.) |
02/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 06/12/2019 | OWN/2019-20/P/37 | Expenditures | 1,960 | |||||||
14/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 13 | 06/12/2019 | OWN/2019-20/P/38 | Expenditures | 500 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2019 | MGNREGA/2019-20/P/5 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 14/12/2019 | MGNREGA/2019-20/P/6 | Expenditures | 0.6 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/40 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/44 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:59 AM. |