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 | OWN/2019-20/R/12 | Direct Receipts | 811,094 | 08/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,428 | |||||||
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,002 | 08/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 600 | |||||||
Direct Receipts | 08/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:19 AM. |