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.) |
08/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 25 | 19/09/2019 | OWN/2019-20/P/32 | Expenditures | 9,099 | |||||||
17/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 47,210 | 19/09/2019 | OWN/2019-20/P/8 | Expenditures | 42,963 | |||||||
24/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 12,152 | 19/09/2019 | OWN/2019-20/P/9 | Expenditures | 29,000 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 31,719 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 6,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:43 PM. |