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 | MGNREGA/2019-20/R/3 | Direct Receipts | 12,495 | 01/09/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
01/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 712,000 | 01/09/2019 | FFC/2019-20/P/9 | Expenditures | 29,530 | |||||||
01/09/2019 | STS/2019-20/R/1 | Direct Receipts | 164 | 01/09/2019 | OWN/2019-20/P/12 | Expenditures | 71,200 | |||||||
15/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,239 | 01/09/2019 | OWN/2019-20/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/9 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 07/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/10 | Expenditures | 37,588 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/11 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 61,618 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:40 AM. |