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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,392 | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,600 | |||||||
06/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 653 | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 584 | |||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,564 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 661 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,745 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 63,475 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 9,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:43 PM. |