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.) |
13/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 90,545 | 17/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 90,545 | |||||||
19/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 18/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 40,459 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,345 | 25/09/2019 | OWN/2019-20/P/34 | Expenditures | 900 | |||||||
30/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 489 | 29/09/2019 | OWN/2019-20/P/9 | Expenditures | 5,300 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 678 | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 8,150 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 350 | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:56 PM. |