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.) |
17/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,714 | 01/09/2019 | OWN/2019-20/P/30 | Expenditures | 280 | |||||||
19/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 80 | 04/09/2019 | OWN/2019-20/P/3 | Expenditures | 100 | |||||||
19/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 23/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 70.8 | |||||||
20/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 23/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,714 | |||||||
25/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,564 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 473 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 82 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 1,173 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/8 | Direct Receipts | 10,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:00 AM. |