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.) |
04/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 80 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 1,750 | |||||||
13/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 60,083 | 13/11/2019 | OWN/2019-20/P/37 | Expenditures | 16,260 | |||||||
26/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,500 | 26/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,750 | |||||||
28/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,772 | 28/11/2019 | OWN/2019-20/P/36 | Expenditures | 12,416 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:53 PM. |