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.) |
05/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 109 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 187,000 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:09:13 AM. |