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.) |
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,657 | 19/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,350 | 25/11/2019 | OWN/2019-20/C/8 | 16,246 | ||||
08/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 122 | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 29,537 | |||||||
08/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 135 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,430 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,895 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 203 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 207 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:10 AM. |