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.) |
13/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 10,520 | 16/09/2019 | OWN/2019-20/P/22 | Expenditures | 300 | |||||||
16/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 23/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,355 | |||||||
16/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,542 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 69 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:19 AM. |