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.) |
29/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 26,649 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 8,150 | |||||||
30/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 18,204 | 14/08/2019 | OWN/2019-20/P/71 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/72 | Expenditures | 59,764 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/73 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 74,805 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/74 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/75 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:49 PM. |