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.) |
18/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 17,592 | 02/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,918 | 06/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 118 | |||||||
30/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 301 | 08/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 17,592 | |||||||
Direct Receipts | 08/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/29 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:15:45 PM. |