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.) |
05/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 30 | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 637,582 | |||||||
05/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 22,347 | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 4,850 | |||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 230 | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 3,350 | |||||||
31/12/2019 | TPDF/2019-20/R/8 | Direct Receipts | 29,987 | 10/12/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/12/2019 | TPDF/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:30 AM. |