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.) |
01/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,678 | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 800 | 30/09/2019 | OWN/2019-20/C/8 | 2,718 | ||||
12/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 6,900 | 17/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,900 | |||||||
27/09/2019 | MADA/2019-20/R/2 | Direct Receipts | 1,717 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,718 | Expenditures | ||||||||||
27/09/2019 | STS/2019-20/R/3 | Direct Receipts | 53 | Expenditures | ||||||||||
27/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 56 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:50 PM. |