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.) |
07/08/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 3,200 | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
08/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 164.56 | 16/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | |||||||
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,700 | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 1,750 | |||||||
26/08/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 127,931 | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
31/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 152 | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,000 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/31 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:43 PM. |