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.) |
17/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,769 | 18/09/2019 | FFC/2019-20/P/2 | Expenditures | 94,893 | |||||||
26/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 375 | 25/09/2019 | OWN/2019-20/P/23 | Expenditures | 70.8 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 4.51 | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 14,640 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 13.26 | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 26,400 | |||||||
30/09/2019 | STS/2019-20/R/6 | Direct Receipts | 343.96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:34 AM. |