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.) |
16/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 13,061 | 20/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 13,061 | 24/09/2019 | OWN/2019-20/C/3 | 3,513 | ||||
16/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 207 | 24/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,775 | 24/09/2019 | OWN/2019-20/C/5 | 7,625 | ||||
16/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | 25/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
16/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 24 | |||||||
16/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,228 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 296,354 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 155 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:58 PM. |