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 | 4,977 | 15/09/2019 | NRDWSP/2019-20/P/13 | Expenditures | 15.39 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 128 | 15/09/2019 | OWN/2019-20/P/15 | Expenditures | 15.39 | |||||||
30/09/2019 | SAS/2019-20/R/2 | Direct Receipts | 49 | 17/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 47,250 | |||||||
30/09/2019 | STS/2019-20/R/16 | Direct Receipts | 3,161 | 17/09/2019 | TSC/2019-20/P/8 | Expenditures | 12,000 | |||||||
30/09/2019 | STS/2019-20/R/8 | Direct Receipts | 3,634 | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 66,770 | |||||||
Direct Receipts | 20/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 62,790 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 790 | ||||||||||
Direct Receipts | 30/09/2019 | MGNREGA/2019-20/P/9 | Expenditures | 195 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:45 AM. |