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.) |
25/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 75 | 06/09/2019 | FFC/2019-20/P/6 | Expenditures | 169,959 | |||||||
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,724 | 25/09/2019 | OWN/2019-20/P/9 | Expenditures | 22,333 | |||||||
25/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | 26/09/2019 | OWN/2019-20/P/10 | Expenditures | 6,323 | |||||||
26/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 27/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,900 | |||||||
26/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,734 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,415.73 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:35 PM. |