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.) |
25/09/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 468 | 03/09/2019 | OWN/2019-20/P/52 | Expenditures | 25,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 116 | 19/09/2019 | MGNREGA/2019-20/P/15 | Expenditures | 18,200 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 22 | 19/09/2019 | MGNREGA/2019-20/P/16 | Expenditures | 83,900 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,345 | 21/09/2019 | OWN/2019-20/P/53 | Expenditures | 22,000 | |||||||
30/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 970 | 21/09/2019 | OWN/2019-20/P/54 | Expenditures | 13,000 | |||||||
Direct Receipts | 29/09/2019 | MGNREGA/2019-20/P/17 | Expenditures | 7,096 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/55 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:03 PM. |