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.) |
09/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,500 | 12/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 19,350 | 14/09/2019 | FFC/2019-20/J/1 | 16,583 | ||||
12/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 93,785 | 12/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 39,922 | |||||||
12/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 39,922 | 12/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 28,875 | |||||||
14/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,761 | 12/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 45,560 | |||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/27 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:47 PM. |