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.) |
10/09/2019 | HY/2019-20/R/2 | Direct Receipts | 14,000 | 10/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
18/09/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | 10/09/2019 | HY/2019-20/P/2 | Expenditures | 14,000 | |||||||
27/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 103,776 | 18/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
28/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 32,049 | 18/09/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 39 | 27/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 103,776 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:09 PM. |