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.) |
09/08/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 432 | 20/08/2019 | OWN/2019-20/P/24 | Expenditures | 15,000 | |||||||
16/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 4,500 | 27/08/2019 | MGNREGA/2019-20/P/50 | Expenditures | 793.69 | |||||||
31/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,112 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,364 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 340,662 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,906 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:37 AM. |