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.) |
05/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 128 | 08/08/2019 | FFC/2019-20/P/39 | Expenditures | 236 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/40 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/08/2019 | NRDWSP/2019-20/P/16 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/08/2019 | NRDWSP/2019-20/P/17 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/38 | Expenditures | 57,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:33 PM. |