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.) |
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 389 | 20/11/2019 | MGNREGA/2019-20/P/10 | Expenditures | 3,707 | |||||||
09/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 36 | 29/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
09/11/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 813 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,866 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 12 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/13 | Direct Receipts | 5 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/14 | Direct Receipts | 3,706 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/15 | Direct Receipts | 11 | Expenditures | ||||||||||
09/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:28 AM. |