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.) |
05/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,557 | 24/09/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,403 | 24/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,900 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 594 | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 2,732 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 248 | 25/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/29 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2019 | STS/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/09/2019 | STS/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2019 | STS/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2019 | STS/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:25 AM. |