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.) |
20/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,246 | 20/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,100 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,541 | 23/09/2019 | FFC/2019-20/P/17 | Expenditures | 61,350 | |||||||
30/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 241 | 24/09/2019 | OWN/2019-20/P/6 | Expenditures | 170,931 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,008 | 24/09/2019 | OWN/2019-20/P/7 | Expenditures | 3,638 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,638 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:53 PM. |