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 | PDS/2019-20/R/4 | Direct Receipts | 9,530 | 06/08/2019 | PDS/2019-20/P/5 | Expenditures | 12,000 | |||||||
17/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,015 | 17/08/2019 | OWN/2019-20/P/8 | Expenditures | 28,620 | |||||||
31/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 76,704 | 17/08/2019 | PDS/2019-20/P/6 | Expenditures | 14,251.5 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 39,000 | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 35,849 | |||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 76,704 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:16 PM. |