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.) |
01/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 77 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 10,600 | 26/11/2019 | OWN/2019-20/C/5 | 6,241 | ||||
23/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,375 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 22,400 | 26/11/2019 | OWN/2019-20/C/8 | 1,375 | ||||
23/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,241 | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 22,825 | |||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/21 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/22 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:31 AM. |