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.) |
05/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 2,052 | 08/12/2019 | FFC/2019-20/P/38 | Expenditures | 30,000 | |||||||
05/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,720 | 11/12/2019 | MGNREGA/2019-20/P/7 | Expenditures | 7,106 | |||||||
06/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 280 | 11/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
09/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,000 | 13/12/2019 | OWN/2019-20/P/14 | Expenditures | 2,720 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,223 | 16/12/2019 | FFC/2019-20/P/39 | Expenditures | 14,400 | |||||||
25/12/2019 | SAS/2019-20/R/4 | Direct Receipts | 417 | 19/12/2019 | OWN/2019-20/P/6 | Expenditures | 950 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/40 | Expenditures | 41,320 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/41 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/42 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:02 PM. |