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 | 3,227 | 05/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 8,548 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 244.7 | 05/09/2019 | OWN/2019-20/P/14 | Expenditures | 5,100 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 457 | 05/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 978 | 18/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/09/2019 | MGNREGA/2019-20/P/9 | Expenditures | 65,307 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:22 AM. |