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.) |
02/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 33,245 | 06/11/2019 | OWN/2019-20/P/14 | Expenditures | 100 | |||||||
11/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 37,000 | |||||||
13/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 7,710 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/23 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/25 | Expenditures | 82,850 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/26 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/27 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/28 | Expenditures | 13,590 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:28 PM. |