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.) |
02/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 19 | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 72,174 | |||||||
27/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,580 | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 14,000 | |||||||
27/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:23 PM. |