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/3 | Direct Receipts | 94 | 01/09/2019 | NRDWSP/2019-20/P/6 | Expenditures | 3,500 | |||||||
01/09/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 16 | 01/09/2019 | OWN/2019-20/P/28 | Expenditures | 8,000 | |||||||
01/09/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 3,500 | 24/09/2019 | FFC/2019-20/P/9 | Expenditures | 22,000 | |||||||
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,000 | 24/09/2019 | STS/2019-20/P/3 | Expenditures | 363,300 | |||||||
01/09/2019 | STS/2019-20/R/3 | Direct Receipts | 4,956 | Expenditures | ||||||||||
09/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 89 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:57 PM. |