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/3 | Direct Receipts | 1,691 | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
16/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,541 | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 219 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 453 | 16/09/2019 | TSC/2019-20/P/27 | Expenditures | 12,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 16 | 18/09/2019 | TSC/2019-20/P/28 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 37.66 | 19/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,691 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 17 | 26/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:51:56 PM. |