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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,654 | 01/09/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | |||||||
01/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,558 | 04/09/2019 | OWN/2019-20/P/46 | Expenditures | 12,000 | |||||||
01/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 37 | 04/09/2019 | OWN/2019-20/P/47 | Expenditures | 118 | |||||||
20/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 17 | 18/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,558 | |||||||
28/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,450 | 19/09/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/67 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:34 AM. |