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 | 9 | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 35,200 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 15 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 11.8 | |||||||
25/09/2019 | STS/2019-20/R/2 | Direct Receipts | 223 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 5.9 | |||||||
27/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,942 | Expenditures | ||||||||||
27/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:46 PM. |