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.) |
23/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 02/09/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 31,527 | 16/09/2019 | FFC/2019-20/P/22 | Expenditures | 71,589 | |||||||
25/09/2019 | HY/2019-20/R/7 | Direct Receipts | 11 | 29/09/2019 | MGNREGA/2019-20/P/11 | Expenditures | 9,175,791 | |||||||
29/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 9,176,275 | 30/09/2019 | HY/2019-20/P/7 | Expenditures | 11.8 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:27 PM. |