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.) |
14/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,928 | 02/11/2019 | OWN/2019-20/P/23 | Expenditures | 18,920 | |||||||
21/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,151,203 | 04/11/2019 | OWN/2019-20/P/24 | Expenditures | 7,550 | |||||||
Direct Receipts | 07/11/2019 | NRDWSP/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 26/11/2019 | NRDWSP/2019-20/P/16 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/25 | Expenditures | 11,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:34 AM. |