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 | 16,543 | 21/09/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
17/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,109 | 21/09/2019 | OWN/2019-20/P/41 | Expenditures | 2,250 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,331 | 23/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 16,543 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 369 | 24/09/2019 | OWN/2019-20/P/42 | Expenditures | 7,009 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 50.39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:57 PM. |