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.) |
05/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 201 | 01/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 35,000 | |||||||
16/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,952 | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 99,000 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 26,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:27 PM. |