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 | OWN/2019-20/R/33 | Direct Receipts | 138 | 09/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 6,821 | |||||||
16/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 229 | 09/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5,562 | |||||||
16/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 120 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 720 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,956 | Expenditures | ||||||||||
25/09/2019 | SAS/2019-20/R/4 | Direct Receipts | 15,791 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 20.64 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 40.98 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,048 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/5 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:15 PM. |