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/8 | Direct Receipts | 3,075 | 04/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 3,075 | |||||||
25/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 228,000 | 16/09/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,695 | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 4,500 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 546 | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/49 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/53 | Expenditures | 546 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/54 | Expenditures | 15,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:00 AM. |