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.) |
06/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,500 | 02/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 104,529 | |||||||
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,493 | 02/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
31/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 779 | 02/08/2019 | OWN/2019-20/P/21 | Expenditures | 11.8 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/23 | Expenditures | 7,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:22 AM. |