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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,275 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 130,000 | |||||||
01/06/2019 | STS/2019-20/R/2 | Direct Receipts | 151,514 | 16/06/2019 | NRDWSP/2019-20/P/1 | Expenditures | 17,700 | |||||||
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,875 | 16/06/2019 | OWN/2019-20/P/1 | Expenditures | 18,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,236 | Expenditures | ||||||||||
24/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:13 PM. |