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/11 | Direct Receipts | 8,068 | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,956 | 23/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,070 | |||||||
30/09/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 1,435 | 23/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,087 | 23/09/2019 | OWN/2019-20/P/14 | Expenditures | 5,100 | |||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:30:16 AM. |