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.) |
30/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 209.59 | 01/09/2019 | MGNREGA/2019-20/P/10 | Expenditures | 5,683 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,160 | 01/09/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 465 | 01/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,360 | 07/09/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 383 | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 140,000 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/13 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/32 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:20 AM. |