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/8 | Direct Receipts | 1,038 | 05/12/2019 | MGNREGA/2019-20/P/9 | Expenditures | 1,038 | |||||||
12/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,221 | 07/12/2019 | OWN/2019-20/P/37 | Expenditures | 118 | |||||||
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 69 | 12/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,300 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,270 | 13/12/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
25/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 324 | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
25/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 834 | 25/12/2019 | OWN/2019-20/P/33 | Expenditures | 250 | |||||||
27/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,600 | 27/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:09 AM. |