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.) |
13/08/2019 | HY/2019-20/R/4 | Direct Receipts | 20,000 | 16/08/2019 | HY/2019-20/P/6 | Expenditures | 4,000 | |||||||
17/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 34,968 | 17/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 34,968 | |||||||
30/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 26,696 | 19/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 118 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/08/2019 | HY/2019-20/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/8 | Expenditures | 26,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:49:17 PM. |