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.) |
25/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 21,520 | 04/09/2019 | MGNREGA/2019-20/P/9 | Expenditures | 1 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 143,451 | 18/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
27/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 134 | 24/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 38,466 | |||||||
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 750 | 24/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/25 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/26 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 27/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 21,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:33 PM. |