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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,610 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,140 | |||||||
05/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 136 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 18,000 | |||||||
05/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 726 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
05/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 307 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:43 PM. |