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.) |
08/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,409 | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 18,300 | |||||||
15/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 130 | 02/11/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 130 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:12 PM. |