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/7 | Direct Receipts | 66 | 05/11/2019 | FFC/2019-20/P/30 | Expenditures | 4,500 | |||||||
09/11/2019 | SAS/2019-20/R/3 | Direct Receipts | 3 | 05/11/2019 | FFC/2019-20/P/31 | Expenditures | 4,950 | |||||||
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,579 | 06/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,681 | |||||||
19/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 463,876 | 13/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,188 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,003 | 21/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:22 AM. |