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/4 | Direct Receipts | 822,309 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 590 | |||||||
01/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 25,984 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 195 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,300 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,100 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,350 | Expenditures | ||||||||||
26/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:50 AM. |