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.) |
16/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 13,546 | 18/09/2019 | OWN/2019-20/P/21 | Expenditures | 100 | |||||||
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 20 | 18/09/2019 | OWN/2019-20/P/22 | Expenditures | 9 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,708 | 18/09/2019 | OWN/2019-20/P/23 | Expenditures | 9 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,282 | 25/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,090 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 94 | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
30/09/2019 | STS/2019-20/R/1 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:21 AM. |