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 | OWN/2019-20/R/56 | Direct Receipts | 2,165 | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 923,156 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,487 | 21/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 107,575 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 12,700 | 22/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 12,700 | |||||||
30/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 869.93 | 25/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,165 | |||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 171 | 26/09/2019 | OWN/2019-20/P/21 | Expenditures | 11,000 | |||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,040 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,040 | |||||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:38:50 AM. |