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.) |
06/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 8,768 | 06/11/2019 | OWN/2019-20/P/41 | Expenditures | 444 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,615 | 07/11/2019 | OWN/2019-20/P/42 | Expenditures | 41,250 | |||||||
30/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | 07/11/2019 | OWN/2019-20/P/43 | Expenditures | 2,200 | |||||||
Direct Receipts | 14/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,768 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/74 | Expenditures | 222 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 28,894 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 78,741 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/44 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/45 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:55 PM. |