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.) |
05/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 4,120 | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 199,980 | |||||||
16/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 642 | 23/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | |||||||
16/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | 25/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,700 | |||||||
21/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 500 | 27/09/2019 | OWN/2019-20/P/33 | Expenditures | 100 | |||||||
24/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 136 | 27/09/2019 | OWN/2019-20/P/35 | Expenditures | 18 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,988 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 339 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 85 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 267 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:02 PM. |