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.) |
05/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 66 | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 35,466 | |||||||
05/08/2019 | SAS/2019-20/R/2 | Direct Receipts | 461 | 16/08/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
05/08/2019 | STS/2019-20/R/2 | Direct Receipts | 105 | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 800 | |||||||
20/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 6,841 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 65 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:47 AM. |