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.) |
18/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 3,000 | 18/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,800 | |||||||
18/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 222 | 18/09/2019 | OWN/2019-20/P/35 | Expenditures | 4,500 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,452 | 19/09/2019 | OWN/2019-20/P/36 | Expenditures | 3,300 | |||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 111 | 20/09/2019 | OWN/2019-20/P/37 | Expenditures | 2,400 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,894 | 24/09/2019 | OWN/2019-20/P/38 | Expenditures | 4,200 | |||||||
Direct Receipts | 26/09/2019 | MGNREGA/2019-20/P/19 | Expenditures | 3,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:45 PM. |