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.) |
01/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 55 | 19/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
20/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 7,284 | 27/09/2019 | FFC/2019-20/P/10 | Expenditures | 8,600 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,200 | 27/09/2019 | FFC/2019-20/P/9 | Expenditures | 8,600 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,431 | 27/09/2019 | OWN/2019-20/P/33 | Expenditures | 6,000 | |||||||
30/09/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 974 | 30/09/2019 | NRDWSP/2019-20/P/7 | Expenditures | 625 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,699 | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,100 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:58 AM. |