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.) |
03/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 10,411 | 16/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 10,114 | |||||||
23/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 250 | 19/09/2019 | FFC/2019-20/P/23 | Expenditures | 4,500 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,796 | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 6,200 | |||||||
25/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 42 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 56 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 53 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:52 AM. |