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.) |
28/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 7 | 26/12/2019 | OWN/2019-20/P/42 | Expenditures | 20,500 | |||||||
28/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 974 | 26/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,200 | |||||||
28/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 739 | 26/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,200 | |||||||
28/12/2019 | STS/2019-20/R/4 | Direct Receipts | 29 | 31/12/2019 | FFC/2019-20/P/4 | Expenditures | 12,472 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 7,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:10:38 PM. |