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.) |
03/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 731 | 05/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
05/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 456,778 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:28 AM. |