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.) |
24/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,935 | 11/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 28,255 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,787 | 18/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 27,158 | |||||||
25/09/2019 | STS/2019-20/R/3 | Direct Receipts | 285 | 21/09/2019 | MADA/2019-20/P/6 | Expenditures | 531,923 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 660 | 21/09/2019 | MADA/2019-20/P/7 | Expenditures | 51,625 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 16.15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:43 AM. |