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.) |
15/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 788 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 73,986 | |||||||
15/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 40,903 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 5,400 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,646 | 08/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,744 | |||||||
Direct Receipts | 16/11/2019 | MGNREGA/2019-20/P/15 | Expenditures | 40,903 | ||||||||||
Direct Receipts | 17/11/2019 | OWN/2019-20/P/50 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/37 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:52 AM. |