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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,465 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 71,400 | |||||||
01/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 13 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,475 | |||||||
01/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 200 | 01/05/2019 | OWN/2019-20/P/57 | Expenditures | 47 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 448 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 100,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:36 AM. |