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.) |
02/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,230 | 02/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
02/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | 11/12/2019 | OWN/2019-20/P/44 | Expenditures | 2,500 | |||||||
13/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 13/12/2019 | OWN/2019-20/P/38 | Expenditures | 200 | |||||||
13/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 835 | 13/12/2019 | OWN/2019-20/P/45 | Expenditures | 835 | |||||||
31/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 8,828 | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/39 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/46 | Expenditures | 8,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:08 AM. |