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.) |
06/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 27,750 | 16/09/2019 | OWN/2019-20/P/24 | Expenditures | 487,731 | |||||||
12/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 27,652 | 18/09/2019 | STS/2019-20/P/4 | Expenditures | 452,300 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/24 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:17:13 AM. |