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.) |
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,646 | 26/06/2019 | OWN/2019-20/P/11 | Expenditures | 16,000 | 26/06/2019 | OWN/2019-20/C/2 | 3,000 | ||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 197 | 26/06/2019 | OWN/2019-20/P/12 | Expenditures | 20,000 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,072 | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 101,536 | |||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:53 AM. |