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.) |
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 64 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 93,002 | |||||||
29/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,169 | 11/06/2019 | OWN/2019-20/P/13 | Expenditures | 37,700 | |||||||
30/06/2019 | MADA/2019-20/R/4 | Direct Receipts | 941 | 13/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,263 | |||||||
30/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 777 | 13/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/15 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:28 PM. |