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.) |
23/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 657 | 03/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/36 | Expenditures | 975 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/37 | Expenditures | 775 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/38 | Expenditures | 575 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/39 | Expenditures | 550 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/40 | Expenditures | 118 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:55 PM. |