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.) |
19/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 32,092 | 19/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 32,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 997 | 27/09/2019 | OWN/2019-20/P/22 | Expenditures | 3,500 | |||||||
27/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 180,900 | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 100 | |||||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 180,000 | |||||||
27/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:58 AM. |