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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,312 | 01/11/2019 | OWN/2019-20/P/39 | Expenditures | 17.7 | |||||||
01/11/2019 | MGNREGA/2019-20/R/41 | Direct Receipts | 3,404 | 01/11/2019 | OWN/2019-20/P/40 | Expenditures | 11,500 | |||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 913 | 01/11/2019 | OWN/2019-20/P/41 | Expenditures | 17.7 | |||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 01/11/2019 | STS/2019-20/P/1 | Expenditures | 15,600 | |||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 313 | 01/11/2019 | STS/2019-20/P/2 | Expenditures | 15,000 | |||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 177 | Expenditures | ||||||||||
01/11/2019 | STS/2019-20/R/10 | Direct Receipts | 919 | Expenditures | ||||||||||
01/11/2019 | TSC/2019-20/R/7 | Direct Receipts | 553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:36 AM. |