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.) |
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,178 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 18,150 | |||||||
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 45,100 | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 45,100 | |||||||
07/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 3,500 | |||||||
16/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 7,008 | 15/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,178 | |||||||
23/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,177 | 15/08/2019 | OWN/2019-20/P/12 | Expenditures | 7,958 | |||||||
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 112.56 | 31/08/2019 | FFC/2019-20/P/6 | Expenditures | 885 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:11 AM. |