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.) |
18/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 18,236 | 24/09/2019 | MGNREGA/2019-20/P/9 | Expenditures | 18,236 | 30/09/2019 | OWN/2019-20/C/10 | 18 | ||||
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 26,365 | 27/09/2019 | OWN/2019-20/P/57 | Expenditures | 25,450 | 30/09/2019 | OWN/2019-20/C/9 | 71 | ||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 24,398 | 27/09/2019 | OWN/2019-20/P/58 | Expenditures | 7,500 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/60 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/62 | Expenditures | 9,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:36:33 AM. |