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/8 | Direct Receipts | 102.16 | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | |||||||
01/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,120 | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 18,375 | |||||||
20/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,120 | 21/12/2019 | OWN/2019-20/P/25 | Expenditures | 7,320 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,509 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 23.88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:08 PM. |