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.) |
04/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 4,679 | 17/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
17/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,400 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 99,900 | |||||||
21/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,640 | 21/09/2019 | OWN/2019-20/P/12 | Expenditures | 26,900 | |||||||
21/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,941 | 21/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,640 | |||||||
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,452 | 23/09/2019 | OWN/2019-20/P/13 | Expenditures | 6,493 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,699 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:41 AM. |