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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,470 | 01/09/2019 | OWN/2019-20/P/30 | Expenditures | 12,500 | |||||||
01/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 221 | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 772,680 | |||||||
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,880 | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 138,392 | |||||||
10/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 17,569 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 7,224 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,426 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 97 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,721 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:03 PM. |