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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,890 | 01/09/2019 | OWN/2019-20/P/4 | Expenditures | 75,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3 | 01/09/2019 | OWN/2019-20/P/5 | Expenditures | 96,000 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 79 | 30/09/2019 | MGNREGA/2019-20/P/13 | Expenditures | 0.9 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 89 | 30/09/2019 | MGNREGA/2019-20/P/14 | Expenditures | 5 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:42 AM. |