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.) |
05/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 7,360 | 02/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
05/08/2019 | SAS/2019-20/R/3 | Direct Receipts | 7,360 | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
16/08/2019 | MADA/2019-20/R/1 | Direct Receipts | 176,250 | 09/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 7,360 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,710 | 09/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,690 | |||||||
Direct Receipts | 09/08/2019 | SAS/2019-20/P/2 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:47 PM. |