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.) |
04/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,400 | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 22,500 | |||||||
04/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 411 | 07/08/2019 | OWN/2019-20/P/26 | Expenditures | 200 | |||||||
07/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 370 | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 400 | |||||||
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,672 | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
07/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 370 | 31/08/2019 | FFC/2019-20/P/27 | Expenditures | 100 | |||||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 250,000 | 31/08/2019 | FFC/2019-20/P/28 | Expenditures | 18 | |||||||
20/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:07 PM. |