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.) |
01/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,212 | 17/09/2019 | FFC/2019-20/P/17 | Expenditures | 150,000 | |||||||
01/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 880 | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
01/09/2019 | STS/2019-20/R/3 | Direct Receipts | 30 | 17/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
18/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,691 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 4,676 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,130 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,707 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 22.5 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 737 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 258 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 24.69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:24 PM. |