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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 781 | 12/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 5,656 | |||||||
25/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 13 | 12/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 2,600 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | 13/09/2019 | MGNREGA/2019-20/P/10 | Expenditures | 5,458 | |||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 107 | 13/09/2019 | MGNREGA/2019-20/P/9 | Expenditures | 2,958 | |||||||
25/09/2019 | STS/2019-20/R/3 | Direct Receipts | 213 | 16/09/2019 | MGNREGA/2019-20/P/11 | Expenditures | 1,450 | |||||||
30/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 396.45 | 16/09/2019 | MGNREGA/2019-20/P/12 | Expenditures | 1,450 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,107 | 26/09/2019 | MGNREGA/2019-20/P/13 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:25 PM. |