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.) |
04/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,446 | 19/09/2019 | OWN/2019-20/P/16 | Expenditures | 20,000 | |||||||
04/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 755 | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,220 | |||||||
20/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,219 | 21/09/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 294 | 21/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 29,000 | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 200,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,422 | 25/09/2019 | OWN/2019-20/P/21 | Expenditures | 17.7 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:33:10 AM. |