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.) |
12/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 105,555 | 17/09/2019 | FFC/2019-20/P/24 | Expenditures | 11,900 | |||||||
27/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 17/09/2019 | FFC/2019-20/P/25 | Expenditures | 5,100 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 252 | 26/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 104,320.7 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | 26/09/2019 | OWN/2019-20/P/23 | Expenditures | 19,200 | |||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 46 | 27/09/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:19 AM. |