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/4 | Direct Receipts | 68 | 01/11/2019 | OWN/2019-20/P/45 | Expenditures | 1 | |||||||
05/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 01/11/2019 | OWN/2019-20/P/46 | Expenditures | 10,000 | |||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,913 | 05/11/2019 | OWN/2019-20/P/18 | Expenditures | 12,805 | |||||||
Direct Receipts | 07/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/19 | Expenditures | 27,855 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/20 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 16,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:28 PM. |