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 | 6,792 | 18/09/2019 | OWN/2019-20/P/48 | Expenditures | 3,900 | |||||||
18/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,529 | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 118 | |||||||
24/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,750 | 19/09/2019 | OWN/2019-20/P/14 | Expenditures | 70.8 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,866 | 21/09/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 48.41 | 24/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,668 | |||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 269 | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,250 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 145.8 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 22.35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:46:15 AM. |