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.) |
25/12/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 595 | 01/12/2019 | OWN/2019-20/P/86 | Expenditures | 57,000 | |||||||
30/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 58,410 | 01/12/2019 | OWN/2019-20/P/87 | Expenditures | 12,500 | |||||||
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,896 | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 7,500 | |||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 595 | 31/12/2019 | FFC/2019-20/P/22 | Expenditures | 11,700 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,177 | 31/12/2019 | OWN/2019-20/P/88 | Expenditures | 55,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:52 AM. |