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 | 1,178 | 01/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 13 | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 10,800 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,929 | 09/09/2019 | OWN/2019-20/P/22 | Expenditures | 118 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 911 | 18/09/2019 | OWN/2019-20/P/18 | Expenditures | 4,250 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 786 | 18/09/2019 | OWN/2019-20/P/19 | Expenditures | 900 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/23 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/25 | Expenditures | 236 | ||||||||||
Direct Receipts | 19/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:45 AM. |