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/2 | Direct Receipts | 5,347 | 04/09/2019 | STS/2019-20/P/2 | Expenditures | 4,000 | 17/09/2019 | OWN/2019-20/C/5 | 2,000 | ||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,795 | 17/09/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | 20/09/2019 | OWN/2019-20/C/6 | 5,000 | ||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 248 | 20/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 5,347 | |||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 472 | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 69,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:52 PM. |