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.) |
04/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,272 | 02/12/2019 | OWN/2019-20/P/42 | Expenditures | 4,717 | |||||||
11/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 4,604 | 04/12/2019 | OWN/2019-20/P/43 | Expenditures | 39,703.72 | |||||||
13/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,727 | 11/12/2019 | MGNREGA/2019-20/P/5 | Expenditures | 159.3 | |||||||
18/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,462 | 18/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,783 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,383 | 21/12/2019 | MGNREGA/2019-20/P/6 | Expenditures | 4,445.7 | |||||||
31/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:56:26 AM. |