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 | 8,463 | 19/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 8,463 | |||||||
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 13 | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,558 | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 299,850 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,156 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 77,000 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 62.14 | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 29,250 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 76.56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:43:37 AM. |