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 | 1,236 | 16/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
11/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,215 | 21/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
21/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,240 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 60,300 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,867 | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 30,132 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 20.68 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 299 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 12.01 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:40 AM. |