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.) |
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 36 | 06/05/2019 | OWN/2019-20/P/15 | Expenditures | 21,891 | |||||||
04/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,160 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 32,478 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100,000 | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 32,478 | |||||||
13/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,921 | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 20,678 | |||||||
25/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 39,305 | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 177,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:31 PM. |