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.) |
14/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,616 | 30/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 16,966 | |||||||
16/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,760 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 4,360 | |||||||
21/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 16,966 | Expenditures | ||||||||||
26/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 380,895 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,329 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 18,452 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,369 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:20 AM. |