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/10 | Direct Receipts | 94 | 04/10/2019 | OWN/2019-20/P/32 | Expenditures | 800 | |||||||
02/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 94 | 05/10/2019 | OWN/2019-20/P/33 | Expenditures | 6,300 | |||||||
05/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
31/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | 30/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/35 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:08 PM. |