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.) |
14/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 37,330 | |||||||
21/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 18,000 | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 26,268 | |||||||
26/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 16,674 | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 57,082 | |||||||
28/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 25,344 | 21/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 4,310 | |||||||
Direct Receipts | 21/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 27/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 27/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 2,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:40 AM. |