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 | 10,120 | 18/09/2019 | OWN/2019-20/P/13 | Expenditures | 12,500 | |||||||
18/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 250 | 18/09/2019 | STS/2019-20/P/2 | Expenditures | 20,200 | |||||||
18/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 150 | 19/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 10,120 | |||||||
18/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 400 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/126 | Direct Receipts | 800 | Expenditures | ||||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 393 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,638 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/127 | Direct Receipts | 47 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:03 AM. |