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.) |
16/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 4,677 | 07/10/2019 | OWN/2019-20/P/38 | Expenditures | 480 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 158,429 | 07/10/2019 | OWN/2019-20/P/41 | Expenditures | 3,700 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/43 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/59 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/60 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:18 AM. |