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.) |
09/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 7,318 | 15/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,330 | |||||||
09/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 52 | 15/11/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
16/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 27,381 | 15/11/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | |||||||
30/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 27,381 | 19/11/2019 | OWN/2019-20/P/24 | Expenditures | 461 | |||||||
30/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 27,381 | 19/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,200 | |||||||
30/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 27,381 | 19/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:46:46 AM. |