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.) |
02/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 10 | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 44,463 | |||||||
02/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 109 | 14/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,700 | |||||||
02/10/2019 | STS/2019-20/R/5 | Direct Receipts | 36 | 14/10/2019 | OWN/2019-20/P/40 | Expenditures | 4,950 | |||||||
24/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,000 | 22/10/2019 | FFC/2019-20/P/11 | Expenditures | 3,150 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/26 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:57 AM. |