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 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 55,000 | |||||||
15/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 16,537 | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 45,000 | |||||||
21/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,002.5 | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 28,200 | |||||||
Direct Receipts | 25/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,277 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/11/2019 | STS/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:37:40 AM. |