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 | 100 | 08/11/2019 | FFC/2019-20/P/57 | Expenditures | 6,235 | |||||||
20/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,049 | 08/11/2019 | FFC/2019-20/P/58 | Expenditures | 35,000 | |||||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,954 | 08/11/2019 | FFC/2019-20/P/59 | Expenditures | 10,000 | |||||||
20/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,180 | 20/11/2019 | OWN/2019-20/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/8 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 28/11/2019 | NRDWSP/2019-20/P/17 | Expenditures | 12,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:55 AM. |