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.) |
03/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 8 | 06/11/2019 | OWN/2019-20/P/35 | Expenditures | 11,200 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 517,312 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 144,770 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,274 | 29/11/2019 | OWN/2019-20/P/40 | Expenditures | 7,000 | |||||||
14/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 7,000 | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:03 PM. |