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/4 | Direct Receipts | 1,241 | 01/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,898 | |||||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 190,945 | 24/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,241 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,597 | 24/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,730 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 423.83 | 25/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,700 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,436 | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 351.75 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 606 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/9 | Direct Receipts | 496.49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:28 AM. |