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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 233,534 | 01/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 11.8 | |||||||
01/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 405 | 01/10/2019 | OWN/2019-20/P/10 | Expenditures | 17.7 | |||||||
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,619 | 01/10/2019 | OWN/2019-20/P/9 | Expenditures | 194.7 | |||||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 27 | 01/10/2019 | STS/2019-20/P/1 | Expenditures | 531 | |||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 114 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 242 | Expenditures | ||||||||||
01/10/2019 | STS/2019-20/R/1 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:02 AM. |