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.) |
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,163 | 30/11/2019 | OWN/2019-20/P/36 | Expenditures | 44,000 | |||||||
30/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 66 | 30/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,490 | |||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 11,667 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 11,559 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 13 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/11/2019 | SAS/2019-20/R/1 | Direct Receipts | 146 | Expenditures | ||||||||||
30/11/2019 | SAS/2019-20/R/2 | Direct Receipts | 37 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/3 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:12 AM. |