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.) |
15/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,300 | 15/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,300 | |||||||
18/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 99,338 | 21/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 111,720 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 432,776 | Expenditures | ||||||||||
28/09/2019 | STS/2019-20/R/5 | Direct Receipts | 39 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 467 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:43 AM. |