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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,814 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,170 | |||||||
01/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,042 | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,350 | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 28,000 | |||||||
10/07/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,145 | 16/07/2019 | NRDWSP/2019-20/P/17 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:26 AM. |