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/6 | Direct Receipts | 1,244 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
09/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 652 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,002 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,530.3 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/26 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/27 | Expenditures | 230.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:16 PM. |