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.) |
04/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 87 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 6,375 | |||||||
04/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 4,655 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,275 | |||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,990 | 14/07/2019 | FFC/2019-20/P/11 | Expenditures | 74,596 | |||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/12 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/13 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/16 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/17 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:31 PM. |