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.) |
13/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 549,405 | 30/09/2019 | MGNREGA/2019-20/P/13 | Expenditures | 96,600 | |||||||
23/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 96,649 | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 5,200 | |||||||
23/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 9,330 | 30/09/2019 | OWN/2019-20/P/49 | Expenditures | 10,550 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,491 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,819 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,300 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:04 PM. |