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.) |
09/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 1,004 | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 40,800 | |||||||
11/09/2019 | STS/2019-20/R/3 | Direct Receipts | 333 | 18/09/2019 | MGNREGA/2019-20/P/10 | Expenditures | 1,004 | |||||||
30/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 392 | 19/09/2019 | OWN/2019-20/P/46 | Expenditures | 100 | |||||||
30/09/2019 | SAS/2019-20/R/3 | Direct Receipts | 1,815 | 19/09/2019 | OWN/2019-20/P/47 | Expenditures | 18 | |||||||
30/09/2019 | SAS/2019-20/R/9 | Direct Receipts | 7,273.73 | 27/09/2019 | OWN/2019-20/P/48 | Expenditures | 2,400 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/49 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:58 AM. |