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.) |
01/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 7,976 | 01/11/2019 | FFC/2019-20/P/35 | Expenditures | 20,000 | |||||||
01/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 7,976 | 01/11/2019 | MGNREGA/2019-20/P/12 | Expenditures | 7,976 | |||||||
01/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,300 | 01/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,300 | |||||||
01/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:52 PM. |