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/4 | Direct Receipts | 17,143 | 16/09/2019 | FFC/2019-20/P/7 | Expenditures | 156,600 | |||||||
16/09/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 6,900 | 16/09/2019 | NRDWSP/2019-20/P/8 | Expenditures | 300 | |||||||
16/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,464 | 16/09/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
24/09/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 5,040 | 16/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,750 | |||||||
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 393,366 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:39 PM. |