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.) |
11/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 28,105 | 20/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 78,209 | |||||||
11/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 50,104 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 142 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,643 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 142 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 498,980 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/5 | Direct Receipts | 553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:51 AM. |