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.) |
02/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,750 | 07/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 20,496 | |||||||
02/10/2019 | IWDP/2019-20/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 171 | Expenditures | ||||||||||
04/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 20,496 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 498 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 607,615 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 508 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:06 AM. |