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.) |
03/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 12 | 02/05/2019 | FFC/2019-20/P/13 | Expenditures | 759 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,722 | 02/05/2019 | FFC/2019-20/P/14 | Expenditures | 759 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/15 | Expenditures | 1,519 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/16 | Expenditures | 79,724 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:18 AM. |