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/4 | Direct Receipts | 651.5 | 05/12/2019 | OWN/2019-20/P/31 | Expenditures | 48,000 | |||||||
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 254 | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 60,000 | |||||||
31/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 3,389 | 07/12/2019 | FFC/2019-20/P/30 | Expenditures | 118,000 | |||||||
31/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 933 | Expenditures | ||||||||||
31/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:33 AM. |