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.) |
25/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 18,528 | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 63,720 | |||||||
29/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 22,650 | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 25,000 | |||||||
29/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 29,434 | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 2,200 | |||||||
29/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 330 | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | |||||||
29/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 380 | 29/10/2019 | OWN/2019-20/P/42 | Expenditures | 520 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/43 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:40 PM. |