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.) |
09/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 35 | 16/11/2019 | FFC/2019-20/P/36 | Expenditures | 35,000 | |||||||
19/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 463,876 | 27/11/2019 | FFC/2019-20/P/37 | Expenditures | 637,000 | |||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,002 | 27/11/2019 | OWN/2019-20/P/32 | Expenditures | 156,938 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/33 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/11/2019 | NRDWSP/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/34 | Expenditures | 156,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:33 AM. |