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 | 124 | 19/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,673 | 24/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3.8 | 24/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 40.7 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,127 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:42 AM. |