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.) |
01/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,509 | 01/12/2019 | FFC/2019-20/P/6 | Expenditures | 75,565 | |||||||
01/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 31/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,509 | |||||||
01/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 132 | 31/12/2019 | OWN/2019-20/P/16 | Expenditures | 9,000 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,399 | 31/12/2019 | OWN/2019-20/P/20 | Expenditures | 570 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:04 AM. |