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.) |
11/09/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 14,533 | 09/09/2019 | OWN/2019-20/P/41 | Expenditures | 24,000 | |||||||
11/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,110 | 20/09/2019 | OWN/2019-20/P/42 | Expenditures | 19,800 | |||||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,734 | 27/09/2019 | OWN/2019-20/P/43 | Expenditures | 24,000 | |||||||
21/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 520,311 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:54 AM. |