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.) |
07/11/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 297 | 01/11/2019 | OWN/2019-20/P/36 | Expenditures | 600 | |||||||
07/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 297 | 05/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/12 | Expenditures | 99,230 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 101,610 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:16:39 AM. |