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.) |
01/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 99.9 | 01/12/2019 | FFC/2019-20/P/36 | Expenditures | 7,000 | |||||||
01/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 4,598 | 01/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,743 | |||||||
01/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 2,500 | 01/12/2019 | OWN/2019-20/P/44 | Expenditures | 460 | |||||||
31/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 170.39 | 01/12/2019 | OWN/2019-20/P/45 | Expenditures | 505 | |||||||
31/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 700 | 01/12/2019 | OWN/2019-20/P/46 | Expenditures | 6,060 | |||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:31 AM. |