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.) |
05/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 447,904 | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 164,305 | |||||||
16/09/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 100 | 21/09/2019 | OWN/2019-20/P/15 | Expenditures | 15,894 | |||||||
16/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,088 | 24/09/2019 | OWN/2019-20/P/16 | Expenditures | 98,500 | |||||||
18/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,935 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:38 AM. |