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 | 2,420 | 11/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | |||||||
30/09/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 1,263 | 17/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 586 | 24/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 40,360 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 325 | 24/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 18,560 | |||||||
Direct Receipts | 26/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:29 PM. |