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.) |
19/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 6,162 | 24/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,475 | 26/09/2019 | MGNREGA/2019-20/P/11 | Expenditures | 6,162 | |||||||
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,580 | 26/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,300 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,335 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 92 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 142 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:31 PM. |