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.) |
03/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,889 | 10/09/2019 | OWN/2019-20/P/15 | Expenditures | 590 | |||||||
10/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,795 | 12/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,616 | 17/09/2019 | FFC/2019-20/P/6 | Expenditures | 118,300 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 140.3 | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 77,920 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 42.57 | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
30/09/2019 | STS/2019-20/R/5 | Direct Receipts | 632 | 21/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,889 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:17 PM. |