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.) |
06/12/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,261 | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,793 | 06/12/2019 | OWN/2019-20/P/26 | Expenditures | 500 | |||||||
28/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3 | 26/12/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
28/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 113 | 26/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
28/12/2019 | SAS/2019-20/R/3 | Direct Receipts | 14 | 26/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:20 PM. |