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.) |
15/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 488 | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 108,036 | 27/08/2019 | OWN/2019-20/C/11 | 4,440 | ||||
26/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,850 | 14/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 38,400 | 31/08/2019 | OWN/2019-20/C/10 | 5,850 | ||||
26/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,440 | 26/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 5,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:25 PM. |