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.) |
18/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 7,520 | 18/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 7,520 | |||||||
25/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 6,768 | 25/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 6,768 | |||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 73,858 | Expenditures | ||||||||||
30/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,570 | Expenditures | ||||||||||
30/06/2019 | HY/2019-20/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
30/06/2019 | MBPY/2019-20/R/1 | Direct Receipts | 3,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:29 AM. |