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/3 | Direct Receipts | 16,984 | 17/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 70.8 | |||||||
21/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 18/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,530 | |||||||
21/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 50 | 18/09/2019 | OWN/2019-20/P/22 | Expenditures | 470 | |||||||
21/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 25/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
22/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | 25/09/2019 | OWN/2019-20/P/24 | Expenditures | 830 | |||||||
22/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 198,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:11 AM. |