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.) |
06/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 27,750 | 17/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,900 | |||||||
25/09/2019 | STS/2019-20/R/4 | Direct Receipts | 652 | 17/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,788 | 17/09/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 472 | 17/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:36 AM. |