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 | MGNREGA/2019-20/R/6 | Direct Receipts | 22,622 | 15/09/2019 | OWN/2019-20/P/18 | Expenditures | 118 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,140 | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 63,932 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 586 | 19/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 144,000 | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 29,134 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 12,534 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/10 | Expenditures | 25,860 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:20 PM. |